| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-251287 - customer invoices not aging per terms - net 30 customer|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251287]
+ *Steps:* +
Create an invoice and alter the post date.
+ *Issue:* +
The due date didn't change. See comment.
+ *Expected:* +
The due date should change base on the terms.
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