Hi All,

Is there a way to change terms on an outstanding receipt without posting an adjustment?

We just changed terms with a vendor, and all future invoices need to be on the new terms, and we have some o/s receipts that are not ready to be adjusted yet. When I go into the receipt it wants me to post an adjustment if I just change the terms.

Thanks!

Hi, Cam,

For the existing receipts that were receipts by Delivery Note, wait until you are ready to invoice these, then change the terms at that time.