How do I change the days in procedure (D.I.P./DIP) of an invoice?
- Look up the invoice via the search bar OR
Go to Clients and navigate to the concerning debtor
- At the bottom of your debtor page, you will find all debtor invoices. Go to the invoice for which you want to adjust the D.I.P.
- On the right you will see the D.I.P. of each invoice.
Use the pencil to change the number and then press enter on your keyboard.