It can be rather complex for a you to calculate the date on which an invoice is due. NextCrew allows the Administrator to set the date by using the drop-down menu calendar field.
1. Click on the JOBS menu then select the Invoices tab
2. Select the desired invoice by clicking on the Invoice #
3. In the Due Date field select date from calendar or manually type in date
4. Click UPDATE to save
Note: By default Due dates are set to be 30 days from the date of the invoice but you can modify that via site configuration screen.