Due dates are automatically calculated using payment terms however sometimes you may wish to change them after posting the transaction.
You can do this on both the Sales and Purchase side using the relevant “Ledger Entry” page. Below I’ll demonstrate how this is done on a Payables Invoice using “Vendor Ledger Entries”.
First open the Vendor Ledger Entry page and click “Edit List” off the action pane
You will now see that the Due Date, along with other editable fields, can be changed. Here I’ve changed the due date on the top transaction from 01/07/2020 to 01/08/2020
As you can see I can also change the payment discount and tolerance dates.
Very quick post today but hopefully useful nonetheless.
Thanks for reading!