The due date does not currently populate in AP Unapproved Invoice Entry for vendors with terms of "due upon receipt" if adding invoices via Automatic Invoicing.
Guest
| Company | Atlantic Constructors Inc |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
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This actually already should work, but the payment terms for that vendor need to be configured like this:
If the due date option is "none" then no due date will populate. Please reach out to our Support team if it is configured as shown and you're not seeing due dates populate.