Change Due Date on Invoice (in Accounts Receivable)

The Change Due Date on Invoice option in Accounts Receivable is used to change the due date on a posted invoice (or prepaid invoice).  With the Change Due Date on Invoice option, the outstanding balances are also automatically refigured after the due date is changed, if applicable.  

Note:  The outstanding balances are only refigured with the Change Due Date on Invoice option if the method for determining the age of the outstanding balances is based on the month of the due date of the invoices (Month of Due Date is selected in the Aging Method field in the Accounts Receivable System File).

Steps to Change Due Date on Invoice

Change Due Date on Invoice (in Accounts Receivable) Tutorial

Note:  In order to view the tutorial, you must have an active Internet connection, along with a sound card and speakers installed on your computer.