Why do I get an error message when I try to create a payment plan?
Which intervals are available for automated proceduresteps?
Why isn't the days in procedure (D.I.P./DIP) adjusted when a past due invoice is loaded into iController?
Why can't I create an automated procedural step for postal mail/PDF?
Why does iController suggests an action (e.g. reminder) when all documents are in promise?
How come there are no upcoming actions visualised on my debtorsheet?
Why isn't my current procedural action 'Send reminder' performed , even though I've send a reminder?
Why does the procedure continues/actions are visualized in the worksheet when documents are in a status other than procedure?
How can I undo an executed automatic action?
When will the debtor in ‘manual procedure’ will be moved back to procedure again?

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How do I change the days in procedure (D.I.P./DIP) of an invoice?

February 17, 2020 16:39
Updated

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.