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days until net due value on Vendor Bill
Hi Gurus,
I have followed the suiteanswers : https://suiteanswers.custhelp.com/app/answers/detail/a_id/89025
https://suiteanswers.custhelp.com/app/answers/detail/a_id/74594/loc/en_US
Can we retrieve the value of daysuntilnetdue from the payment terms on a vendor bill? It seems the Suite answer only applies to Sales Invoices and not to Vendor Invoices.
Thanks
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