The projected invoice dates in CONTACTS TAB > CLIENT NAME > INVOICES are only labels, not executables, and they do not always update when you change the agreement. The solution is that, after changing the invoicing dates in the agreement, you need to switch the agreement to manual invoicing, save, then go back into the agreement, switch it again to automated invoicing, and save. After this, the projected invoice dates will also update in CONTACTS TAB > CLIENT NAME > INVOICES.
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