Sign in to a PlayerFirst website.
On the left navigation, click Sales > Invoices.
Find and select the invoice that needs to be adjusted.
In the top right corner of the invoice, select the Calendar icon next to Due Date.
Select the new date.
Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Inter".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Inter".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Skip to main content