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Hi All,
We are using .IMP files to import Purchase Invoices. There is no such field Due Date in the file format, so we do not send it.
Sage automatically sets this date to Entry Date even if the customer is configured for a 21-day delay.
The manual…
Hi ... Until recently we used Crystal Reports like so many others on these Forums. Now that we've completed our conversion to the Sage 50 forms we don't seem able to get an invoice to print out with the payment terms and due date. We've entered all the…