Hello,

I'm using GNC version 4.8 (Build ID 4.8a - 2021-09-28) in Windows.

I have edited the Billing Terms so that the Due Date is +15 days.

However, when I post a new invoice, the Due Date set in the Billing Terms is 
ignored and the default due date that is displayed is identical to the post 
date.  See attached screen capture.  

Any suggestions?

Thank you

Ben

Attachment: Snipping Tool Print Job.pdf
Description: Snipping Tool Print Job.pdf

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