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'.
From the Dashboard, click the ‘Invoice’ category in the left panel or select the ‘Invoice’ button under the Explore Features menu to open your Invoice category.
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, as long as it hasn’t been marked as partially or fully paid.
Step 3: Click the 'Edit' button.
Select 'Edit' to modify the invoice.
Step 4: Select the 'Due Date' option.
Select the 'Due Date' field to open the calendar.
Step 5: Select ‘Clear’ under the calendar field.
To remove the due date, click the ‘Clear’ button.
The due date has now been removed from the invoice.
Common FAQs on how to remove the due date on invoices on the Web App
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.
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.