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--- cats:procedures:invoices:remarks [2016/05/23 14:51] – created jen
+++ cats:procedures:invoices:remarks [2017/12/19 03:21] (current) – external edit 127.0.0.1
@@ Line 1: / Line 1: @@
-=====How to Create and Edit Remarks=====
+=====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"}}