| Description |
Steps:
1. Create Voucher where Invoice Date = 30 days late than the current date and set Terms to Net 30 and post. Sample below:
!pastedImage_d128640_0.png|height=867,width=1512!
2. Change the due date with the current date and save.
!pastedImage_d128640_1.png|height=753,width=1107!
3. Click Refresh button.
Issue:
Due date was replaced by the original due date
!pastedImage_d128640_2.png|height=753,width=1108!
Acceptance:
Due Date should display the modified date saved by the user.
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