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I am looking to changed the due date on a posted customer invoice and have that revised date show up on a re-printed invoice. I know where to change the due date so that the invoice ages correctly and appears on statements/reports correctly, I just can't figure out how to make this appear on a re-printed invoice in D365. Is there a way to do this?
Thank you
Hi,
You can not change the due date on customer invoice journal unfortunately.
Hi KellmoGo,
Do you able to update the due date in Invoice journal? I guess you update due date on open invoice form.
Regards,
Ankit
Hi
How can I change a due date on a posted sales invoice.
You may not on the invoice but in the open transactions you may manage.
Do you know how I can resolve or is the course of Due date being earlier than the posting date?
posting date
20/10/2022
Due date
30/07/2022
Hi Lethiwe,
As mentioned above by Billur, you can change the due date on the customer transaction when required. How did someone manage to get a due date on the invoice prior to the posting date?
I also dont know how this came about, But it is the case and they want to know why, am not sure if this should be a debug or what kind of investigation should I make for this.
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