A/R Posted Invoice Due Dates

This form displays invoices or debit memos that have multiple due dates. Invoices generated from either customer orders or price adjustment entries with multiple due dates also display on this form.

You can update the due dates and percentages, but they are only associated with the actual invoice or debit memo. You cannot add due dates on this form. The original Billing Term from which they were generated is not affected.

Note: If the invoice has already been posted, the Due Date field will be enabled. All other fields on this form will be disabled.