A sales invoice was issued to a customer and later the payment terms changed retro to the invoice date. How do I change terms on an open AR invoice?
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A sales invoice was issued to a customer and later the payment terms changed retro to the invoice date. How do I change terms on an open AR invoice?
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Transactions->Sales->Edit Transaction Information will allow you to change the Due Date. There is no way to change the payment terms. Will that be sufficient?
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