Core TSIs : Contracts : Working with Contracts : Closing amounts : Changing payment date for supplements
Changing payment date for supplements
It is possible to manually change payment date for the supplements using the following procedure.
Procedure
1. In Contract line details > Financial commitments, select the supplements for which you want to change the payment date.
2. On the action menu, click Change payment date.
3. Enter values dialog box appears. Select the changed date on which you want to pay the supplements.
4. Click OK.
A message is displayed that the payment date has been changed.
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You can manually overrule the payment date of a supplement. However, when you regenerate a supplement (e.g. after changing the price again) while it is still in the initial status, the previous change will be lost.
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To change payment dates of multiple supplements at a time, Action on selection can be used.