Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Updating Customer Invoice Due Dates after Period Closed and Locked
What is the best way to update a customer invoice due date on an invoice that was created in a prior period/year that has already been closed? The customer renegotiated the invoice due date with us recently and we would like to revise the due date in NetSuite so that the invoice doesn't continue to show up as past due and aged in the AR aging reports.
Thank you in advance!
4