Welcome to Paythepoolman Help Page!
What happens if I have already sent out invoices and later discovered that they had an incorrect invoice date or due date? What if I simply needed to make changes to the comments?
The steps outlined in this guide will help you change the invoice date or due date on invoices that have already been printed or sent out.
In this guide, the invoice due date was originally incorrectly entered as Sept 2, 2022 with an incorrect due date of Sept 13, 2022.
Now that we have recognized our error, it is time to fix the invoice date and the due date.
If invoices have already been send out or printed prior to the mistakes being caught, they will need to be resent or reprinted. To learn how to reprint or resend a previous batch, click here.
If you have any further questions or need assistance, please reach out to our awesome Support Team at (951) 234 5166 or email us at support@paythepoolman.com
Thank you and have a wonderful day!