Details
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Bug
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Status: Open
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Major
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Resolution: Unresolved
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Release Branch 13.07, Release Branch 14.12, Release Branch 15.12, Release Branch 16.11, Release Branch 18.12, Release Branch 17.12, Trunk, Upcoming Branch
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None
Description
When setting the 'Payment (net days) ' terms, and setting the number of days, the due date of the invoice does not get updated.
As a result the overviews for Accounts Payable and Accounts Receivable show incorrect results.