There should be an easier method to change a posted AP Invoice Due Date. The current method relies on the posted month to still be open, the creating a new batch, add that transaction to the batch, make the change, the post the change batch. All to just change a date. This is too many steps for a simple header change.
Joy Veatch
| Company | Gribbins Insulation Company |
| Job Title / Role | Assistant Controller |
| I need it... | Yesterday...Come on already |
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I bring in the invoice(s) into the AP Workfile and manually change each invoice due date. I do this when I want a particular invoice to go out for a vendor and not the rest of their invoices or if we have changed the payment terms in the vendor master after posting the invoices for that vendor.