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Follow up on return dates

As long as the items have not gone through the invoice process, it is possible to adjust the return date.

The best method to change the return date will be in the Recurring Invoice Plan (COP) document.


When an item has been returned, and not yet invoiced, it will be in ST:8. This enables you to change the return date using the Refresh icon in the item line. This will prompt a popup where the earliest possible return date is listed, and where you may edit the return date. Press the date and choose the date in the calendar application.