| Description |
*+Issue:+*
Due By information is not match in Original Invoice and Invoice History
Only occurs in 18.3Dev
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+ *Steps:* +
1) Generate CF Invoice report then print
2) Update to AR
3) Open Invoice History
4) Select record recently updated to AR then print
5) Compare Original Invoice and Invoice History
+ *Acceptance:* +
All information from Original Invoice should be the same in Invoice History
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