Using v25.3.17.2170, when I add a Recurring Purchase Invoice through the yellow bar on the Purchase Invoices tab, the due date* is always empty, even though it is set to a number (28) in the Recurring Purchase Invoice’s setting.
I figure this is a bug, as it did work in the past.
EDIT FOR CLARIFICATION
When I say “due date”, I mean the field on the invoice page, not the column. Please see the screenshots below.
Your image looks like you are reproducing the issue, though. Or did you intend the due date to be the same as the issue date?
Because that’s the issue that I’m having. I set the due date of the recurring invoice to “28” and once the invoice is made, that field is empty, meaning the due date is the same as the issue date.
To be clear, the issue is that the due date is not being set to anything other than the issue date.
I edited the original post. I was talking about the field on the form being empty, not the column. I understand the confusion because they are identically named, so I included some screenshots.
