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.
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