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How to chenge on AP invoices payment terms for e.g 10 invoice simultaneously ? ( not for the whole a

4195516 Member Posts: 1
edited Feb 21, 2020 5:47AM in General Questions

I have over 200 invoices on one Supplier an I need to change payment terms just for those invoices . Payment terms are default set to 30 days for that account , however I need to pay the 200 invoices on immediate payment terms . I can only do this by going into each invoice and manually change payment terms , which takes quite a while . Is there any other way to select a lot of invoices and amend payment terms for all selected ? Please advise .