I see from Googling that you can change the due date for a receivables document by using the "Edit Transaction Information" under the Sales tab. However, it won't let you change the assigned terms and I'm wondering if there is an issue if I do it via SQL update?
I changed some due dates in a test company and then ran the aging update, and the due date seems to remain constant. However, I'd rather update the payment terms for the transactions so that when people look at the records the doc date and due date match what would be calculated based on the terms.
Is there any reason I should not update the terms along with the due date for receivables?