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Terms Date on Invoice

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in Payables, Payments & Cash Management 2 comments

Summary:

Terms Date is setup as Invoice Received Date in Invoice Options and blank in supplier

Content (required):

  1. Where to verify Invoice Received Date to calculate due date?
  2. If Invoice Received Date is null in Invoice header, what will the terms date default to? considering invoice date and invoice creation is different

Version (include the version you are using, if applicable): 23A


Code Snippet (add any code snippets that support your topic, if applicable):

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