Extending the Current Invoicing Period

You can extend the current invoicing period for all invoices by setting the end date of the period to a later date. Any charges incurred up to the new end date will be included in the current invoice.

When you extend an invoicing period for all invoices:

• The invoice due date is extended by the same number of days as the invoicing period
• The start of the next invoicing period is put forward to the end of the current period

To extend the current invoicing period:

1. Click Schedules to open the Schedules module.
2. Select the schedule that contains the current invoicing period and choose Invoice > Change End Date from the menu
3. Enter the new invoicing period end date.
4. Click Save to save your changes.