RDA Systems Inc

What This Process Does

• This report will change the due date in invoices individually or in mass.

Requirements

• Distribution - A voucher must not be distributed to have its invoice due date changed individually or in mass. If a voucher is distributed, run the Undo Distribution process.

Change Invoice Due Date

1. Procurement → Vendor Payments → Maintenance → Change / Set → Change Invoice Due Date
2. Select the Due Date that the invoices will be changed to.
3. Range accordingly for making the change to one voucher or multiple vouchers.
4. Click Select.
5. A report will follow. If accurate, click Cancel and set your flags.