When you create an invoice in MediaOS, the invoices Create Date will default to the current date and the due date will be determined by your invoicing terms. You can override these defaults to customize the created and due dates on your invoices.

• Select Accounting in the left-hand navigation menu.
• Click on the Billable Line Items tab at the top of the screen.
• Make your selections for which line items to invoice. For more information on utilizing the Billable Line Items page click here.
• Input your custom created and due dates in the fields that appear to the left of the Invoice Selected Items button.
• Once dates have been entered click the Invoice Selected Items button to create your invoices.