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

In Mygate, society admins have the flexibility to modify the due date for invoices that have already been generated. This feature allows for adjustments in case of changes to payment schedules or to accommodate special circumstances, ensuring that the billing process remains accurate and aligned with society's needs.

Please refer to the steps below 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.