How To Change/Update The Delivery Date Of A Paid Invoice

When using the Dispatch module of the admin portal, you are able to change the delivery date for any invoices, including those already paid. 

Step 1: Scroll to the very bottom of the menu on the left, then select Deliveries/Dispatch.

Step 2: Go to the Routes tab from the Dispatch menu options, which is where schedules will be plotted. 

Step 3: Click on the calendar and enter in the date or range of dates associated with the invoice(s) you wish to change. 

Step 4: Now click on the small calendar icon to the right of each invoice. This will allow you to move this invoice to the new date of your choosing. 

Step 5: With your new date selected, hit Save to finalize the changes.