If something's changed with your client or the project, you can update a payment's due date after you've shared the invoice with your client.
Use the search bar or select Projects from the top navigation menu to find the project that holds the invoice you need to update
Once you're in the project workspace, select the smart file that holds the invoice you need to update (don't select the triple-dot icon)
At the top of your screen, select Edit File
In the Payment Schedule section, select the due date for the payment you want to update
Select what you want the new due date to be
At the top of your screen, select Update & Share
Still have questions? Feel free to send us a message by clicking the Question Mark icon on any HoneyBook page. Our team is always happy to help!