Overriding Payment Due Date

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

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

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.
A single comment exists for the override and can be modified as required.