Hello all,
How does one change the due date on a posted sales invoice?
The simple answer appears to be:
Open Posted Sales Invoice list page
Find specific Posted Sales Invoice
Use menu "Home - Update Document" from Posted Sales Invoice list page or via opening the specific Posted Sales Invoice menu "Home - Update Document"
You're presented a modal page "Posted Sales Inv - Update PS-INVxyz" where the fasttab "Invoice Details" suggests you can change the "Due Date" existing value with a new date value and click the modal window "Ok" to commit the change.
In both the client's environment and also recreated internally, both leveraging BC v24.2, the changes to the due date are NOT reflected after performing these steps, and the original date remain the same?!?
What am I missing here?
Cheers~Peter
