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Ok I guess it's a trivial question.
When I click "pay" for a supplier invoice I don't see an option to actually describe the payment date (the payment is automatically generated as of system date). Am I missing something obvious ?
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|Asked: 7/17/13, 10:27 AM|
|Seen: 776 times|
|Last updated: 3/16/15, 8:10 AM|