How can I set the remaining balance date on an invoice after it has been created?

[Cjglassmirrors]

[The title of this thread has been edited from the original: I need balance paid when job is complete?]

I request a deposit for every sale. I require the balance to be due upon the completion of the job. Can I remove 7days, 30 days etc. I want it to be my decision when the balance is due and can’t figure out how to do this, can anyone help me?

[Alex_]

Hello @Cjglassmirrors,

Thank you for posting in the Seller Community. Welcome.

Currently the ability to choose the due date of the remaining balance on an invoice at a later time or after the invoice has been created is a feature request and is not available. 

Our teams are constantly looking through our seller's feedback to make necessary improvements, and we will be sure to let you know if anything ever changes or if new updates are released.