How do I change the days in procedure (D.I.P./DIP) of an invoice?
Follow
- Look up the invoice via the search bar or in the top bar navigate to Clients
- Look for the debtor and click on the debtor name
- On the debtor page, you will find an overview of outstanding documents. 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
