Relevant to: Buyers
Navigation Tree: Transactions > Deliveries
A user can edit the delivery due date if 1) the user has created the delivery 2) no sales invoice / RCTI has been created and 3) if the deliveries status is shown as "transferred". To update the payment due date, follow these steps:
- Click on the Deliveries feature of the Transactions module in the Navigation panel.
- Select the delivery that you would like to update to be transferred to the delivery details form.
- Once on the delivery details form, click on the green button in the top right-hand corner that says "edit due date".
- When you change the due date you will be required to leave a comment as to why the update is occurring to ensure complete transparency and audit trail with your customers.