Hello community,
Do you know why the "Due date" field on the Sales invoice journal remains empty when posting a sales invoice where the payment terms have been declared?
The scenario is pretty simple: I create a sales order > the sales order has payment terms = 10 days from the invoice date > I generate the invoice from the sales order > in the "Posting invoice" page, in the "Setup" fasttab, the due date is correctly calculated and shown > the invoice is posted > the "Due date" fields in the sales invoice journal remains empty
