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

EERP 

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. 



Additional Information