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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.
Hi Tim,
A modification of a posted invoice is not possible.
You can change the due date for this invoice from 'open details' tab.
Regards,
QianQW
always better to do transaction reorganization and change just due date
any other updates should be done by reversing and processing new one
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Is this master record outdated or is this a 'special' sales order for which a different terms of payment applies?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
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