Change Due Dates

This action is used to change the payment due dates on invoice transactions. Where credit terms are being closely monitored, and re-negotiated it can be better to change an incorrect/amended payment due date.

Once you have selected the appropriate account, any invoices still outstanding are listed, and the payment due date of each one in turn is displayed for acceptance or change. You may use the up and down arrow keys within the window, and the <Page Up> and <Page Down> keys to scroll backwards and forwards.

Diamond and Premier users have the ability to enter a comment in conjunction with the change of transaction date that could be used as (say) ‘Authorised by…’.