AP Standard Invoices - overwritten due date : Avatar Systems

AP Standard Invoices - overwritten due date

When setting up a new standard invoice, the due date is calculated from the

invoice date by the terms set up in the vendor master file.

The due date can be overwritten in the standard invoice entry screen and

once saved, this date spread from the invoice date to the due date is what

will be used when the standard invoices are generated.

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