Receivables - EBS (MOSC)

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Change in Customer Payment Terms and Open AR Transactions

edited Dec 6, 2017 4:31PM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi,

We have a request to change Payment Terms of the Customer (from NET45 to NET90) and Users wants us to change the Payment Terms on all the open AR Invoices for that customer. Can you please help if we can do a mass update for all the open AR transactions? Also Invoice Due Date should change according to new payment terms.

Regards,

Vamsi

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