Change Due Dates

AP > Change Due Dates

This procedure lets you change the due date/discount date on invoices that have been posted in AP.

You can search by either supplier code or invoice number.

Edit

The edit button is only activated once a supplier/invoice has been selected. This will edit the selected invoice. The only field that can be changed through this form is the ‘Due/Disc Date’ column. This will update the invoice due date or discount due date depending upon the record selected. You can type in the date or press F2 or click on the icon to open up a calendar. Once all editing is complete you can click OK to save the changes or Cancel to abort.