How to Change the Payment Due Date for an Invoice

These quick steps will help you change the payment due date for a scheduled payment tied to an invoice. Click here if you need to learn How to Transfer Payments Tied to a Contract.

Go to Favorites > Families, locate the family, and edit it.
PRO TIP! Remember that you can double-click any record to edit it!
This will take you to the Edit Family screen. From the Invoices tab edit the appropriate invoice.
From the Payment Schedule tab select the payment you would like to edit and click Change Date.
Enter the new Payment Due Date, click Save and Back and you are done. Repeat these steps if you need to change the due date for any other payments.