allensvic
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Joined 15 years ago
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SUPPLIER PAYMENT TERMS
Hi Team I just recently started to use my account right account throug open web browser. whilst it looks great and seems to function better than the desktop I am lost as to why when using the Tray function for suppliers invoices that the due date does not populate to the terms against the card information in account right. I have searched to see if I can put that in without having to change it manually but there is nothing is that correct? regards MiriamSolved592Views0likes1Comment