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To edit the Renewed Thru date for a customer

  1. From Customers, select Manage customers to open the Manage customers window.
  2. Find the customer's record.
  3. Select the Financial tab.
  4. Change the Renewed Thru date.
  5. Click Save.

    Note: It is not necessary to edit the individual line items' Billed Thru dates for a dues product billing payment.

See Also

Overriding the Paid Thru Date

To edit the Billed Thru date for a subscription payment


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