If it is necessary to change the current due date for one or all open documents for a supplier, then do as follows:
- Select the Work with re-ageing of A/P documents menu item.
- On the selection panel, enter the applicable supplier and click OK.
- You access the main panel displaying all open documents for the supplier. Complete the following field:
- New due dt
- Enter the new due date next to the applicable open document in the list.
- You access Confirmation request. Click OK to confirm the new due date. Exit the routine.
Click Re-age.
Related topics
- About entering A/P invoices and credit notes manually
- Panels in the manual A/P invoice entry routine
- Enter a final A/P invoice with a pre-defined contra account
- Enter a final A/P invoice with manual G/L postings
- Enter a final A/P invoice with a pseudo catalogue
- Enter a preliminary A/P invoice
- Make a preliminary A/P invoice final
- Enter an A/P invoice with VAT on invoice level
- Enter an A/P invoice with VAT on G/L level
- Enter an invoice for a sundry supplier
- Enter an A/P invoice with extra payment information
- Enter an A/P invoice with instalments
- Enter an A/P invoice with EU statistics
- Enter a credit note to correct EU statistical entries for a previous A/P invoice (Italy)
- Allocate the contra accounting of an A/P invoice
- Maintain an entered A/P invoice