Due Date Project Accounting Invoice - Document Detail

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Posted on by Robyn

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I am trying to edit he PA Invoice Format Document Detail to actually show the due date based on the customer payment terms. I am not have much luck. Has anyone done this before? What is the proper way to get payment terms to show up on the Project Accounting invoice document?

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Community Member Microsoft Employee on at

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RE: Due Date Project Accounting Invoice - Document Detail

Did you manage to resolve? I m having same issue.