Use this procedure to change the invoice’s due date, due days, or invoice number. You must have security bit 561 "Change doc-date/due-date/due-days in Date/Invoice Assign window," If you will be allowed to change invoice number, you'll also need bit 562 "Change invoice number in Date/Invoice Assign window." This procedure will only work on a sale. It does not work on an estimate, order, or special order.
To change the due date, due days, document date, or invoice number
On the Totals Screen, press menu.
On the Totals Menu dialog box, press 7 "Change date or invoice number."
In the Due Date, Due Days, Document Date, or Invoice # boxes, enter your desired change(s).
Press enter.
You can automatically display this window for each sale if you set option 180 "Auto Display Due Date Window" to Yes in Options Configuration (or in Legacy MTR, change the Auto Dsp Due Dte Wind to "Y").
See Also