A/P-A/R accounting > Payments > Customer extension > Customer Item Due Date Extension - Implementation
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Customer Item Due Date Extension - Implementation
Prerequisite
Only the payments posted for a type of payment parameterized with the field "Due date" in entry mode are submitted for extension (see documentation Payment transactions)
From the moment that a payment has exceeded the draft management posting stage, it cannot be processed by this function. In this way, all payments posted on a bank deposit slip can no longer be processed.
General parameters
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.