How can I change the due date on a customer invoice if the correction is due to incorrect payment terms in the customer profile?
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Customer Invoice Due Date
+2Best 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.
+18Hi 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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