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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!
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