Vendor Maintain Transaction Entry - Open Item Maintenance overview
Use this function to change the terms and status of one scheduled payment.
If you do not change the invoice amount, you can modify these values:
- Invoice date
- Invoice type
- Due date
- Discount date
- Discount amount
You can changes a scheduled payment to correct mistakes that you made in Vendor Invoice Center Entry or Split Scheduled Payments. It also allows you to designate or release a scheduled payment as disputed. Scheduled payments are created through Vendor Invoice Center Entry. Because there is no effect on General Ledger, a journal is not opened when you split or change a scheduled payment.