We occasionally have issues with SM Agreement Billings where the wrong invoice due date is picked by the system (potentially with the wrong year). We think it would be beneficial to be able to adjust an invoice's due date after the fact to be able to correct it without having to void and reissue the invoice. I imagine this being easiest by being able to edit this information by adjusting the invoice (from SM or JB or other) by using AR Invoice Entry.
Seth Belt
| Company | Central Consolidated, Inc. |
| Job Title / Role | Senior Accountant |
| I need it... | 6 months |
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