How to edit the payment method and due date of an invoice in Dumpster Controls
The "Edit Payment" action updates how an order is expected to be paid and when the invoice is due, without recreating anything.
Before you start
An existing invoice on the order.
Open "Edit Payment"
On the order's payment section, click "Edit Payment".
Change the fields
Under "Payment Method", choose "Cash", "Check", "Payment Link", "Card on File", "ACH / Bank Transfer", or "Other". Set the "Invoice Due Date" with the date picker.
Save
Click "Save". A confirmation notes the payment info was updated.
What happens next
The invoice and order reflect the new payment method and due date.