Changing Due Date after releasing customer invoice

[Anonymous]

Hi,

In the UI you can change the Due Date for an invoice after you have released it. This can be achieved by opening the invoice in AR301000, changing the Due Date and saving the invoice.

If you try to do the same thing using the API you get this message:

If we allow the user to change Due Date in the UI, we should also allow it in the API.

[Yıldırım · Accepted solution]

Planned to be fixed in 8.30 Visma.net Financials API updates for version 8.30 (December 2020)
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[Release Notes] - Visma.Net API 8.30.0 - 15.12.2020

[Yıldırım]

Hello, 

the issue is currently being investigated. We will provide further updates as more information is available. Thank you for your understanding.

[Anonymous]

Hello Visma,

Its very very important that this bug is fixed AS soon AS possible.

[Jarle Skjennum]

Looking forward to getting this BUG fixed!

[Yıldırım]

Hello,
this is a confirmed bug and there is a case in the development backlog. We'll keep thread posted if there's any more update from the team.