Reset the due date for deliverables

  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, then select
    Extend Deliverable
    from the context menu.
  3. From within the Extend Deliverables Confirmation dialog, enter
    1/1/1900
    in the Extended to field.
  4. Select
    OK
    .

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