Add an expected payment date to an unpaid invoice

Here's how to add an expected payment date to an unpaid invoice.

  1. Go to Invoices, then click Sales.
  2. Click Awaiting Payment.
  3. Find the invoice that you want to add an expected payment date for, then click Add Date & Notes.
  4. Select an expected payment date.
  5. Click Save, then select one of the save options.

    Image showing the Add Expected Payment Date section in the Awaitign Payment screen.

You can also add an expected payment date in the History & Notes section of an unpaid invoice.