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Vendor Invoice Due Dates - BUG?

edited Dec 3, 2019 3:19PM in General 3 comments

We're having problems with dates for some vendor due dates.  We can enter a due date, save, and there is still no due date.  We've tried this for some particular invoices on different machines, and the same thing happens.  Has anybody else had this problem?  Since no due date shows up, this causes invoices which are really due fall to the bottom of the list when selecting vendors for payment.

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