When a new invoice is raised for a proposal, the payment collection date will be chosen based on your payment terms settings.
However, if you'd like to alter the default date, you can do so.
Just follow these steps:
- Open the proposal you need to work on and go straight into the Invoices & Payments tab.
- Click on the cog/gear next to the invoice you wish to collect payment for.
- Click on Adjust Payment Collection Date.
You'll then have the option to collect payment immediately or at any time within the next three months.