Hello, daphne6.
I can walk you through how to change the due date in your invoices. Here's how:
- Go to Sales.
- Select Customers, click on the customer name.
- Under Transaction List, tap the invoice you want to make changes.
- Drop-down arrow under Receive payment and choose View/Edit.
- Change the Due date and press Save and close.
Just in case, I'm linking an article about receipt term for future reference: Due date and invoice date do not match when using due on receipt term.
You can always visit me here if there's anything else you need, I want to make sure you're all set. Have a great rest of your day.