Resetting the due date for deliverables

Alerts and notices
  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.

Related topics

Was this article helpful?

Thank you for the feedback!