Enter the DAI (Document Account Information) by clicking on the icon in the upper right hand corner of the document. Click on the calendar icon next to the DueDate field and choose the new date. This can be done on an invoice in status 1 or status 4.
How can we change the due date on a customer invoice (CIN) – if we have delivered to early for example? Print
Modified on: Mon, 1 Feb, 2021 at 2:12 PM
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