Method to Mass Update AP Invoice Due Dates or Payment Terms

We would like to update the due dates for a large batch of AP invoices. Given the volume, it is not feasible for users to open each invoice and update the installment details individually. We would like to confirm whether there is any mass-update methods available in the Payables module for updating due dates only.

Requirements:

1. Check if the Payables Invoice module supports mass update of due dates only.
2. If not, check if mass update of payment terms is possible.
3. Please advise:
   • How to perform the mass update
   • Any limitations or considerations