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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / change payment terms o...
Finance | Project Operations, Human Resources, ...
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change payment terms on open sales invoice

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Posted on by Tim 100

Is there a way to change the payment terms on an open sales invoice.  An invoice was posted with net 60 days but should be net 90 days.  

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: change payment terms on open sales invoice

    Hello Tim,

    Can you let us know why the 60 days are wrong?

    I assume that they were inherited from the customer master record where somebody set those days up.

    Is this master record outdated or is this a 'special' sales order for which a different terms of payment applies?

    Best regards,

    Ludwig

  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,032 on at
    RE: change payment terms on open sales invoice

    always better to do transaction reorganization and change just due date

    any other updates should be done by reversing and processing new one

  • qianwang Profile Picture
    qianwang 7,168 on at
    RE: change payment terms on open sales invoice

    Hi Tim,

    You can change the due date for this invoice from 'open details' tab.

    5187.png

    Regards,

    QianQW

  • Suggested answer
    Christoph Thaler Profile Picture
    Christoph Thaler 5,442 on at
    RE: change payment terms on open sales invoice

    Hi Tim,

    A modification of a posted invoice is not possible.

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