| Description |
{color:#333333}Encountered in 15.2.0317.82.{color}
{color:#333333}+ *Steps* +:{color}
1 - Open a new Invoice screen. Assign a Customer. At this point, the Due Date is still correct.
2 - Change the Invoice Date. Issue encountered.
3 - Change also the Terms. Issue encountered.
{color:#333333}+ *Issue* +:{color}
{color:#333333}- Due Date field is not updating when the Invoice Date and Terms are changed.{color}
+ *Acceptance* +:
- should be correctly updated.
|