When an agreement is activated, Satori generates and schedules invoices on it per the billing schedule you specified. You can view the list of posted, and scheduled invoices on the Agreement Billing tab.

To change the due date on an invoice:

1. Open the associated agreement (you can find links to all your current agreements on the dashboard)
2. Click the Billing tab to see the billing schedule for this invoice.
3. Find the invoice you want to change and select Edit from the actions menu (this is only available if the invoice hasn’t been sent yet).
4. Change the scheduled date and click Save.