Bill From Date in Contract invoice is populating as 1/1/52 — Cloud Customer Connect
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Bill From Date in Contract invoice is populating as 1/1/52

edited Aug 6, 2025 7:24AM in Project Management 1 comment

In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?

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