When Customers need to bulk update the posted customer open invoices in D365F&O, they are doing this through the Customer payment proposal table, where the multiple change functionality is available for modifying payment attributes such as Due Date. This is used to update the Due date especially for collecting the Direct debit payments, which cannot have a previous due date than the payment date.
This Option for multiple change of payment attribute Due date could be very useful to have in the Customer settlement table, where it is only possible to change the due date one invoice at the time. In this process the AR clerk could avoid the long process of creating Customer payment proposal simply to use the multiple change of due date functionality.
Another suggestion could be to add the multiple change functionality for payment attribute due date into the customer transactions table, where it is possible to change the due date one invoice at the time from the navigation pane open details table. Additionally, if customers have enabled the parameter in accounts receivable parameters for show due date and allow edit, the functionality for multiple change of payment attribute due date, could also be available from the link given from due date field in Customer transactions table, to update due date and cash discount dates.