Vendor terms

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Posted on by lhw1010

Hello,

Came across that vendor terms were initially set up incorrectly. For example, vendors were set up as 60 days instead of 30. We have corrected the terms, but is there a way to process those new terms on invoices that have already been posted (but not paid)?

Thank you

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YUN ZHU 83,297 Super User 2025 Season 1 on at

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RE: Vendor terms

Hi, in Posted Purchase Invoice page, you can use Update Document feature to update some info.

And here's a simple solution that hopefully gives you some hints.

How to extend the Posted Document Update page (A solution for editing Posted Document)

https://yzhums.com/24923/

Thanks.

ZHU
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Dallefeld 175 User Group Leader on at

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RE: Vendor terms

You can edit the vendor ledger as Gavin shows.
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Gavin 2,480 on at

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RE: Vendor terms

Hi,

As already stated, you can't edit the actual terms on a posted document however you can manually change the "Due Date" on the Vendor Ledger Entries after the invoice has been posted if this helps?

I wrote about this here https://thedynamicsexplorer.com/2020/12/02/dynamics-365-business-central-how-to-change-the-due-date-on-a-posted-transaction/

Thanks

Gavin
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Nitin Verma 21,548 Moderator on at

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RE: Vendor terms

Hi,

As per standard system, you can not edit the posted invoice, instead you can reverse those invoices and post them again with correct details.

Thanks.