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Article ID: 127155, created on Oct 14, 2015, last review on Oct 14, 2015

  • Applies to:
  • Business Automation


An option to change the due date of the specific (already generated) invoices is required, so that the customer will have extended period to pay an invoice. Is there any way?


No, the feature request with id #PBA-67041 ("Change due date for new/open/graced invoices") to implement the described functionality exists.

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