Description: When opening the supplier card from the booking screen and changing the payment terms there, the payment terms in the booking screen are updated correctly. However, the calculated due date remains set to the value that was calculated before the change. As a result, an incorrect due date may be sent to Exact Online.
Who is affected: Users with an Exact Online administration.
Workaround: When changing supplier information, pay special attention if the payment terms are modified. Save the booking first (do not post it yet) and reload the page. The due date will then be recalculated based on the updated payment terms, allowing the booking to be processed correctly
Status: The technical cause of the issue has been found and our developers are going to create a fix.