How to change the due date for the already-generated invoices?

Mygate provides the feasibility to change the due date for an already generated invoice, please refer to the below steps to change the due date:

1. Go to the "Invoice History" option under the invoicing section of the Accounts tab then click on the Batch ID.

2. Click on the "Edit" option.

3. Select the Date from the Due Date drop-down then Click on Update. 

Additional Notes: The due date can only be changed if the same is it has not crossed. Ex - If society admin wants to change the due date of an invoice from 15th December to 20th December it is possible only before the existing due date i.e. 15th December. After 15th December, the due date cannot be changed.