How to Change the Payment Due Date on an Invoice
Need to give your client more time to pay an invoice? No problem! You can quickly update the due date on any invoice in your Zibster account.
Note:
Even if an invoice is past due, clients can still make a payment. The system will simply flag the invoice as Overdue in your dashboard until it's paid.
STEP ONE
LOG IN AND OPEN QUOTES & INVOICES
- Log into your Zibster account.
- Click on Quotes & Invoices from the left-hand menu.
STEP TWO
ACCESS YOUR INVOICES
- Click the Invoices tab at the top to view your full invoice list.
STEP THREE
SELECT AN INVOICE
- Find the invoice you want to update.
- Click on the Invoice Number to open it.
STEP FOUR
CLICK THE EDIT BUTTON
- In the top-right corner of the invoice screen, click Edit.
FINAL STEP
UPDATE THE DUE DATE
- In the right-hand side menu, click on Payment.
- Change the Due Date to your desired date.
- Click Save Changes to apply.
✅ You're done! Your invoice will now reflect the new due date, and your client can still make a payment even if it's overdue.