New feature in 8.1: Due date on the transaction list page and enhanced page for updating due dates and discount dates

In release 8.1, you can now add due dates to the Customer transactions list page. By clicking on the due date in the Customer transactions list page, you can also change due dates, discount dates, payment terms, and cash discount terms in the Update due date and cash discount dates dialog box.

Click on the due date and a new Update due date and cash discount dates page will appear

For more information, follow these links:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/customer-transactions-list-page 

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor-transaction-list-page