How to change the delivery date, due date, and invoice date of an order

Updating a Single Order:

Navigate to the order you wish to update.

In the payments panel you can see the current "Due Date:" and "Invoice Date". These dates are based off the customer trading terms on the customer page. The delivery date can be found on the "order details" panel.

To edit the invoice date or the due date, open the drop down menu next to "edit order" and select "edit dates"

On the panel that appears select the dates you wish and press save. If you do not update all the addresses an error message will appear for the dates you did not update.

Delivery Date: The date the goods are delivered

Invoice Date: The day the invoice is issued

Due Date: The date the order is due to be paid or charged by Ordermentum

NOTE: These dates do not changed based on the trading terms. For example if a customer is Invoice on delivery plus 5 days and you edit just the delivery day it will not update the due date.

Updating Multiple Orders:

Navigate to the Order section of the left hand menu.

Choose the invoices you want to update and open the "action" drop down menu and select "Updates Dates"

Update the dates on the panel that appears and press "Update Dates"

Delivery Date: The date the goods are delivered

Invoice Date: The day the invoice is issued

Due Date: The date the order is due to be paid or charged by Ordermentum

Invoice Sync Once Connected to Xero

Tabs and Filters for Orders

Editing Customer Details on the Customer Page

Supplier: How to manage a standing order

Taking Payments Through Ordermentum