| Description |
Version: 17.1.0712.110
+ *Steps:* +
1. Using source database.
2. Sales > Invoices.
3. Click New.
4. Create and post customer prepayment.
+ *Result:* +
!pastedImage_d79071_0.png!
+ *To Do:* +
Simply put "Due date is missing" or "Due date is required".
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