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      How to sync bill schedule date and promise to pay date for vendor invoices?

      When your vendors are creating an invoice from purchase order or receipt note, then the promise to pay date on the invoice will sync as the bill schedule date in your Peakflo system.

       

      For example, if the promise to pay date in the vendor invoice is set as 25/06/2024.

       Then the same will reflect on your corresponding bill as schedule date.

      Once the invoice is approved, the promise to pay date will be locked on the vendor invoice and cannot be edited.