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Change Invoice Due Date and Remarks
CATS allows you to create and edit remarks on invoices. Go to Invoicing > Change Invoice Due/Remark.
Select invoice screen will pop up. You can filter by: Type, Invoice number, Date After, or Ref number. Choose the invoice you want to edit and 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 main menu.