Invoicing & Payments · updated 2026-08-08

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.

1. 1

   Open "Edit Payment"

   On the order's payment section, click "Edit Payment".

2. 2

   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.

3. 3

   Save

   Click "Save". A confirmation notes the payment info was updated.