Accounts Payable-Process payments, before

Accounts Payable-Process payments, before clicking on process payments-change due dates in each line of invoice

Old database, double click on each invoice, line by line FROM THE BANK- Print checks - section to change the due date, and AFTER process the payments:

For example we process payments today, want to change the due date with today's date:

NXT version:
Can not double click on either invoice in the list below to change the due date. I would need to go in the other page, Payable-Invoices and enter each vendor and look for this specific invoice and change it there which is not very time efficient:

Thank you.