Due Date in version 8 1

[jonbarr]

We have recently upgraded from version 6 to 8.
Our SOP invoices in version 6 showed the field "Due date" and allowed this to be manually changed from the default supplied from Payment Terms.

We sometimes need to enter a new value due to shipping delays, or when an invoice from a previous month is found to have an error and re-invoiced in a following month, but we want to keep the original 'Due Date'.

Now in version 8, we can no longer see the due date field and appear to have no way of changing it.
Has anyone found a way to be able to change the due date in version 8 ?

 

[stef315]

Don't have the program open in front of me but can you look in the expansion box (--> in GP8.0) next to the date.

 

[jonbarr]

Thanks for your reply Stef

Opening the expansion box next to Date in the form header gives me the following:
Posting Date
Quote Date
Quote Expiration date
Order Date
Invoice Date - (greyed out)
Back Order Date
Return Date
Expected Delivery Date
Date Fulfilled- (greyed out)
Actual Ship Date- (greyed out)
There is no sign of the Invoice Due Date.
Previously (from memory) we were able to access this as "Due Date" in a field at the bottom of the form between 'Tax' and 'Total'.
This field has been removed in version 8.
Surely there must be others who need to manually over-ride the invoice due date ???

 

[stef315]

Okay, have the program open now. Sorry.

Click the expansion next to Terms Discount Taken at the bottom left of the window.

 

[jonbarr]

Great !!! Thanks so much for that Steph.