| 1 | Open 3-5 Jobs (Accounts Receivable), and then select the job. |
| 2 | In the |
| 3 | On the Update menu, click Recalculate |
| 4 | The Recalculate |
| 5 | In the New Due Date for Invoices text box, type the due date you want to assign the invoices. |
| 6 | Under Select Recalculation Option, do one of the following: |
| a | Select to update Only invoices with |
| b | Select to update All invoices. |
| 7 | Click OK. |
| 8 | On the File menu, click Save. |
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