We have recently changed the due dates on several invoices using the Edit Transaction Infformation portion in Sales Processing. Although the invoices do age correctly and show in the correct 'bucket' at the bottom of the statement the due date that actually prints out in the body of the statement is still the same one that was originally posted with the invoice. I've looked in Report Writer for a different due date to choose that would show the corrected due date but no luck.
Is there a way for the customer to see the actual new due date on their statement?
Thanks
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