Changing Invoice Due Dates

MC Trade allows you to change the Date Due on multiple invoices at one time. 
 
1. Open the Invoice Selector (Click Revenue > Invoice Selector).
     
2. Select the Invoices you wish by change the Date Due.
     
3. With those invoices highlighted, right click in the data grid and choose Update Invoice Date Due For Selected Invoices. 
     
4. A date selector will appear prompting for the new date.  Change the date to the new Invoice Date Due and click Update.
     
5. A window will appear confirming the update.  Click OK.