Updating the due date of a specific invoice detail record

Use this procedure to update the due date of a specific invoice detail record if the company Due Date Change Allowed check box is marked.

  1. Select Invoices > Invoice Details.
  2. On the Open Invoice Details section, select an invoice.
  3. Open an Invoice Details record.
  4. Select the Update Due Date action.
  5. Specify the new date, then click Submit.