Issue: We have determined that the expiry date is currently being calculated incorrectly. The system is copying the previously loaded expiry date, resulting in an incorrect expiry date being displayed.
The cause of this problem has now been identified and will be resolved in the next release.
Temporary workaround:
You can have the expiry date calculated correctly by temporarily selecting a different payment condition in the ‘Payment condition’ field and then selecting the correct one again. The system will then immediately update the expiry date correctly.