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Modify Payment Term after invoice Validation

Carlos Contreras
- 05/12/2016 19:33:49
Dear Communtity

I have a case where the Person who writes the invoices forget to put 
correctly the payment terms on invoice.

So Now there where many invoices that has incorrectly Payment Terms on 
it and the Over Due payments report has errors; so cancel invoice its 
not an option on this case:

How can we modify the payment term to get the Due payment of this 
invoices correctly?
Is there a module that allows to modify the payment term after validation?
Or there is another method that we can use to achieve this?

Thank you in avance for your replies.