The maturity date is the date on which an invoice is due for payment. After an invoice has been approved, the buyer can change its maturity date either individually or in bulk, provided the payment due date has not yet arrived.
You can change the maturity date of Invoices individually or in bulk.
Update Maturity Date - Single Invoice
To change a maturity Date of an Approved invoice, open the Invoice from the Invoice ledger and select the Set maturity date option from the 3 dots menu in the upper right corner.
Update Maturity Date - Multiple Invoices
To change the maturity Date for a group of Approved invoices in the Invoice ledger, select the invoices using the tick boxes. Then, click the Set maturity date button in the bottom right.
All the selected invoices must be approved in order to change the maturity date.
Select the new maturity date in the dialog box and click Set maturity date.