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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
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