=====Change Invoice Due Date and Remarks=====
{{entry>0;Invoice/Change Due Date;-}}

This is a step-by-step guide to changing a due date or remark on an invoice.
====Quick Guide Steps====
  - Go to **Invoicing > Change Invoice Due/Remark**.
  - Select invoice screen will show. Pick the invoice you want to edit and press **Continue**.
  - The change invoice due date/ remark screen will popup. Make your changes and click **Apply**.
  - You will then return to the main menu.
====Changing Due Date or Remark on an Invoice====
CATS allows you to create and edit remarks on invoices. Go to **Invoicing > Change Invoice Due/Remark**.
[{{:cats:procedures:invoices:invoicing_changeinvoicedue.png?|Change Invoice Due/Remark Menu}}]

Select invoice screen will pop up. You can filter by: Type, Invoice number, Date After, or Ref number. Pick the invoice you want to edit and **Continue**.\\ 

[{{:cats:procedures:invoices:invoicing_changeinvoicedueselect.png?|Select Invoice and Press Continue}}]

The change invoice due date/ remark screen will popup. Here you can change or add: due date, remark, broker or customer reference number. Click **Apply** to save your changes and return to the menu.\\ 
[{{:cats:procedures:invoices:invoicing_changeinvoiceduedateorremark.png?|Edit Information on the invoice and pick apply}}]

{{tag>"change invoice due date"}}