Adjust Due Dates on Multiple Invoices at Once

Adjust Due Dates on Multiple Invoices in Accounts Receivable

Where:

ACR > Account Processing > Adjust Due Dates

Why:

Use this menu option to update/ change multiple invoice due dates at once.

How:

Open

1. Put in your original date that you are adjusting from in the first (From) box. In the second (To) box, put what you want your new due date to be

2. Put in your parameters for picking up which invoices are selected to change the due date. Remember, these filters are a range, so any parameters you input will include all from the beginning to the end, grabbing all in between. It is recommended to fill in at least the invoice number range and location code here, remembering any invoices in the range will be changed.

3. Hit OK to run the process.

Note: To find your range of invoice numbers, run an AR invoice report in ACR > Report Manager > AR Invoice Reports > Standard Reports and input your parameters to find the invoice numbers that will need due dates adjusted.