How to set a due date for a TBD Invoice Due Date in Dubsado

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    • 23 seconds
    Navigate to [](
    Click "Projects"
    Navigate to the relevant project.
    Click "Invoices"
    Scroll down to the payment plan area and click "Edit"
    Locate & click "(TBD) - Click to set due date"
    Click "Fixed"
    Click the "Select a date" field and set the due date.
    Click "Save"
    Check that the due date looks correct.
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