Overriding Payment Due Dates

Use the Override Payment Due Date dialog box to set a new Payment Due Date.

Navigate to the Edit Payment Status page.
- From the Payment/Statutory Declarations section of the Period Home Page screen, choose the Manage Period Payments link
  See Manage Period Payments.
- From the Edit column on the Manage Period Payments screen, choose the Edit link.
Find the Override Payment Due Date dialog box.
- From the right-hand side of the Edit Payment Status page , choose Override Due Date.
- From the left-hand side of the Sign Document screen above the PIN field, choose Override Due Date.
In the dialog box, use the calendar widget to choose set a new payment due date.
Note: Beneath this field, the dialog box shows the original Calculated Payment Due Date.
Enter a comment to explain the override.
Choose OK.
The dialog box closes.

Tips

If a previous user overrode the payment due date, the dialog box will include the name of the user and the date of the override.
Only one comment can be saved to the dialog box at a time.