The due date is not auto populating when invoice are coming into AP Unapproved Invoice Entry. This is time consuming to enter and this should have been solved before the launch of the new product.
Erik Zimmer
| Company | LEI Companies, Inc. |
| Job Title / Role | Accounting Coordinator |
| I need it... | Yesterday...Come on already |
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We resolved this back in October but I didn't have the suggestion linked properly and the status didn't get updated - apologies! It is resolved and all vendor defaults populate like they should.
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Yep this was an oversight on our end. The payment terms and several other vendor or company defaults aren't populating. We're working on getting this fixed.
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