In this lesson you will learn how to change the discount due date or due date of a voucher document
Click the State of Nebraska link.Step 1
Click the Accounts Payable link.Step 2
Click the Voucher Processing link.Step 3
Click the Special Handle a Voucher link.Step 4
Enter a supplier number in the Supplier Number field, or type the document number in the Document Number field on the QBE line.
For this lesson enter "500895" into the Supplier Number field.Step 5
Click the Find button.Step 6
Choose a specific document number by clicking the check box next to it.Step 7
Click the Select button.Step 8
Update the Discount Due Date and/or Due Date fields to corrected date.
Note: If you change the Due Date and the voucher is not eligible for a discount, be sure the Due Date and Discount Due Date are the same.
For this lesson we are not going to change either of these fields.Step 9
Click the OK button.Step 10
Click the Close button.Step 11
You have successfully completed this lesson.
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