It can be neccessary to change the current due date for open documents for a debtor. You can re-age all open documents for a debtor if, e.g. a change in ownership is taking place.
- Select the Work with re-ageing of A/R documents menu item.
- On the selection panel, enter the applicable customer and click OK.
- You access the main panel displaying all open documents for the debtor. Complete the following field:
- New due date
- Enter the new due date next to the applicable open document in the list.
- You access Confirmation request. Click OK to confirm the new due date. Exit the routine.
Click Re-age.
Related topics
- About entering A/R invoices and credit notes manually
- Panels in the manual A/R invoice entry routine
- Enter an A/R invoice with a pre-defined contra account
- Enter an A/R invoice with manual G/L postings
- Enter an A/R invoice with a pseudo catalogue
- Enter an A/R invoice with VAT on invoice level
- Enter an A/R invoice with VAT on G/L level
- Enter an invoice for a sundry customer
- Enter an A/R invoice with instalments
- Enter an A/R invoice with EU statistics
- Enter a credit note to correct EU statistical entries for a previous A/R invoice (Italy)
- Allocate the contra accounting of an A/R invoice
- Maintain an entered A/R invoice