Resetting the due date for deliverables

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  1. From within a FirmFlow Folder or the FirmFlow reports screen, mark the checkboxes for the deliverables for which you want to reset the due date.
  2. Right-click and choose Extend Deliverable from the context menu.
  3. From within the Extend Deliverables Confirmation dialog, enter 1/1/1900 in the Extended to field.
  4. Click OK.

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