Manually Enter Discount Date within Invoices
Description of Issue
Manually entering in a discount date within the Invoice entry program doesn't always save correctly
Context
EERPÂ
Accounts Payable
Cause
Entering in the discount date and neglecting to save the invoice will cause the date to disappear or revert back to a default date.
Resolution
Enter in the Discount Date and save the invoice. The date will not revert or disappear once saved.Â
Additional Information