How to remove the due date on an invoice
Learn how to remove a due date on an invoice with these 4 simple steps:
Step 1: Select 'Invoice'
Select 'Invoice' from the left-hand menu or directly from the dashboard.
Step 2: Select '+Create'
To start your invoice, choose '+Create' in the top right corner of your screen.
You can also select an existing invoice to remove its due date.
Step 3: Modify the 'Due Date'
If the invoice is still in draft, edit it directly.
Otherwise, click 'Edit' in the top-right corner of the invoice preview.
Then, select the Due Date field to make changes.
Step 4: Remove the due date
To remove the due date, click the ‘Clear’ button.
Step 5: Update and send the invoice
Click 'Update' to save the changes and send the updated invoice to your customer.
FAQs on how to remove the due date on invoices on the Web App
Q: Why should I remove the due date from an invoice?
A: Some businesses remove due dates for flexible payment arrangements, ongoing projects, or invoices that do not require a strict payment deadline.
Q: Can I remove the due date from any invoice?
A: No, you can only remove the due date from invoices that have not been marked as partially or fully paid.
Q: Can I re-add the due date to the invoice?
A: Yes, you can add the due date back to the invoice as long as its status is Draft, Sent or Read.
Q: What happens after I remove the due date?
A: The invoice will no longer have a due date, and it won’t display any payment deadline when sent to the customer.
Q: Do I need to resend the invoice after removing the due date?
A: Yes. After updating the invoice, the revised version should be resent so your customer receives the latest invoice details.
Discover more tutorials for Bookipi Invoice on Web v2
Discover more tips on how to get the most out of Bookipi Invoice on Web v2 with our Web v2 guides.
Make sending invoices anytime and anywhere even easier by downloading Bookipi Invoice mobile app and check out our mobile app guides.