Overriding Payment Due Dates

Use the Override Payment Due Date dialogue box to set a new payment due date.

Open the Override Payment Due Date dialogue box.
- From the Payment Status page, select Override due date.
- From the Sign Document page, choose Override Due Date.
In the dialogue box, use the calendar widget to choose set a new payment due date. Beneath this field, the dialogue box shows the original Calculated Payment Due Date.
Enter a comment to explain the override.
Select Save.

Tips

If a previous user overrode the payment due date, the dialogue box will include the name of the user and the date of the override.
A single comment exists for the override and can be modified as required.