Hello, how do I edit the due date of an invoice in a closed accounting period?

Can you open the period quickly, make the change, and close it again ?

I can do it this way but I wanted to know if I can do ir without having to open the period...

i don't think this change is considered GL impacting... if not and you have "allow non-GL changes" checked on the period, you should be able to update the due date in a closed accounting period

Thank you for the helping. 🙂