Relevant to: Buyers
Navigation Tree: Transactions > Invoices
To edit the due date of a Tax Invoice:
Navigate to the Transactions module and open the invoices tab and click on the desired invoice.
Click on the options drop-down button, at the top right corner of the screen, and select ‘Edit due date’
A pop-up will appear requesting the user to enter a new invoice due date (mandatory) and a comment (non-mandatory), such as, why the invoice due date has been changed.
After the invoice due date has been edited, a comment will be automatically generated at the bottom of the invoice detailing the invoice has been edited, for auditing purposes.
Note that an invoice due date cannot be changed once the invoice has been marked as paid.
