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DUE DATE
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Incorrect Due Date on imported Puchase Invoices
mapo
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…
Answered
over 4 years ago
Sage 50 Canada
Payables and Receivables