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Mtn Mech
Level 1

Vendor Bills

I have set vendor net 30 but when I run reports it show's the due date the same as the date of the bill, has anyone found a solution to this?

1 Comment 1
LeithG
Level 7

Vendor Bills

Sounds like a job for support; contact them from the Help Menu-> Contact Us.  They usually call back right away, and are super helpful.

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