Automatically update payment term of several thousands of open transactions?
We made a mistake in the payment term definition. But because you cannot change a payment term once it is used, we had to create a new one. Now we need to change the payment to this new one for a few thousand open invoices. Is there an automatic way of doing this? If we need to do this manually, then it will take a very long time. Any proposal is welcome.
Regards, Kathleen