i want to be able to change the due date of a posted AR invoice. in some instances we enter our default terms and the salesperson has agreed to different terms that need to be changed so the invoice doesn't show past due before it really is. and especially in the current times we have extended due dates to some clients due to COVID 19 and in other cases some clients have an approved payment plan. we want to be able to adjust these due dates so our collections team is making unnecessary calls and payment inquiries and also so our aging reports show correct dates. this is already available in AP for vendor invoices.
Guest
| Company | Core Roofing Systems Inc |
| Job Title / Role | AP/AR |
| I need it... | Yesterday...Come on already |
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