How to Change the Date of an AP Invoice
Support Tip
Have you ever wanted to change the due date of an exisitng AP Invoice? Here's a quick tip on how to do it.
Go to AP payments and create a “dummy” check file. Enter in the basic check information required. Go to the documents tab. From the list view, double click on the specific document you want to modify. Go to field 8 and change the date. Click “ok” to save the change. Exit out of the check file program.
Need a screen shot for reference? Click here.