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Update Due Date on Pending AP Invoices

If an invoice is pending, we can edit most invoice details in the "Pending Invoice Deletion" screen, however the "Due Date" field is greyed-out and cannot be changed. We sometimes have instances where an invoice may need to be paid on terms that differ from the default terms for that creditor. It would be useful for the Finance team to be able to amend this prior to the project team processing it, so it doesn't get missed in future pay runs.

  • Emily Love-Linay
  • Feb 7 2024
  • Shipped
Finance
Company Apollo Property Group
Job Title / Role Accountant
I need it... Yesterday...Come on already
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  • Emily Love-Linay commented
    14 Mar 22:28

    Thanks Andrew, this has been fixed for us now!

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  • Admin
    Andrew Tucker commented
    08 Feb 00:05

    Hi Emily,
    I think there is a setting that controls the edit capability of this field.
    Check the INVAPP parameter or log a support request to see if we can help.
    Cheers
    Andrew

    *Andrew Tucker | **Sr Product Manager APAC*

    *Trimble Viewpoint*

    *D:* +61 2 9492 4100 | *C:* +61 416 209 722

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