Yes, you can reschedule an invoice pay date with ease.
Rescheduling an Invoice Pay Date
1. Enter the invoice number in the Search Bar at the top of the page.
2. Once the applicable invoice(s) is selected, you will land on the Invoice Details page. Click Change by the Expected Pay Date.
3. Select the date in New Pay Date, enter a Reason for Change, check mark if an email to the customer is needed, and select Reschedule.
Rescheduling Multiple Invoice Pay Dates
If you want to reschedule multiple invoices for the same date, you can do so in the Invoice Listing section. Simply check the box next to the invoices that you want to update, and select Reschedule Pay Date from the Choose a bulk action drop-down menu. Then hit Apply.