This is a step-by-step guide to changing a due date or remark on an invoice.

1. Go to Invoicing > Change Invoice Due/Remark.
2. Select invoice screen will show. Pick the invoice you want to edit and press Continue.
3. The change invoice due date/ remark screen will popup. Make your changes and click Apply.
4. You will then return to the main menu.

CATS allows you to create and edit remarks on invoices. Go to Invoicing > Change Invoice Due/Remark.

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.

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.

Edit Information on the invoice and pick apply