Change Invoice Due Date

Note: You must have the authority, "Change Invoice Due Date," (Billing group) to do this Billing transaction.

Account Bill Policies: For Account Bill policies, you must individually do the Change Invoice Due Date Billing transaction on EACH policy in the account!!!

This allows users to change the due date on any invoice for an "In-Force" policy. The date may only be set forward, not earlier.

To change the due date on an invoice:

1. Access the policy, and click Billing from the Quick Links Tree View.

2. Click the Transaction tab at the bottom of the screen.

3. From the Transaction Reason combo box, select Change Invoice Due Date.

4. New Invoice Due Date: Enter the date; entry format MM/DD/YYYY.

5. Click Accept.

A line is written to the Billing Statement screen: "Invoice Due Date Change." The date the invoice is due is displayed in the Due Date column.