Changing the statement due date

The statement due date is a per client setting, which means that it can be set differently for each client, or you can change it for all clients at the same time. It appears in the "Due Date" section of the monthly statement.

1)Client > Client Profiles > Client List

2) Select clients which clients to change due date

3) Click Edit Settings > Statement Payment Terms

4) Select payment terms and click "Apply"