Iv’e noticed several invoices have the incorrect default due date for payment and yet when I look at the suppliers profile it is correct. I believe there may be a bug.
For example: A suppliers invoice was logged as receipt date 02/02/17. The due date came up as 07/03/17 and should have been the end of March. This suppliers profile showed correctly a default of end of month plus 1.
Hi @jess
I’ll send you a private message to get a few more details now. Please look for a notification in the top right corner
[Update]
@jess - We’ve just released a small change here which may have been affecting this. When you next create an invoice for this supplier, please can you check and let us know if it’s working as expected?