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Customer Invoice Due Date

  • August 19, 2020
  • 2 replies
  • 541 views

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How can I change the due date on a customer invoice if the correction is due to incorrect payment terms in the customer profile?

Best answer by Shehan Almeida

Hi Paul,

 

You can go to the customer invoice ,select RMB and then select ‘installment Plan and discounts’

 

Here you can change the Current Due date filed and save the changes.

 

 

Hope this helps.

 

Shehan Almeida.

2 replies

Shehan Almeida
Superhero (Partner)
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  • Superhero (Partner)
  • Answer
  • August 20, 2020

Hi Paul,

 

You can go to the customer invoice ,select RMB and then select ‘installment Plan and discounts’

 

Here you can change the Current Due date filed and save the changes.

 

 

Hope this helps.

 

Shehan Almeida.


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  • Author
  • Do Gooder (Customer)
  • August 20, 2020

This worked. Thank you so much!