| Description |
Steps: [http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Create] (use vendor where terms used is not equal to Due on Receipt)
Issue: Displayed due date of the transaction is incorrect. Change Bill date and this console error prompts:
!pastedImage_d32612_0.png! Acceptance Criteria: Due date should automatically be computed based on the terms and bill date used in the transaction. Changing of date should be allowed and with no error.
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