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Dear Gurus, Hope you can help me. In reviewing the standard payment remittances for electronic payments, I’m seeing that the below “Date” field highlighted field is NOT pulling the invoice date but incorrectly the invoice due date. Do you know how to customize a form (if it is even possible), so the Vendor Bill Date is…
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Thank you. So, there is not an option to just update a form and make a field required? It can be done on a System level that affects all module. Thank you.