How to set a custom invoice date and due date?

  • Go to “Invoices”
  • Click on “Unpaid Invoices”
  • Find and click on the invoice you want to set a custom date and due date
  • In the section “Bill To,” you can select the custom date of the invoice using a calendar
  • Under it, there’s an option to select the due date. You can choose the number of days from the dropdown or can set a custom due date using the calendar