Set Invoice TBD Due Date

1. Navigate to https://hello.dubsado.com/dashboard

2. Click "Projects"

3. Navigate to the relevant project.

4. Click "Invoices"

5. Scroll down to the payment plan area and click "Edit"

6. Locate & click "(TBD) - Click to set due date"

7. Click "Fixed"

8. Click the "Select a date" field and set the due date.

9. Click "Save"

10. Check that the due date looks correct.