This is an old revision of the document!
If the due date differs from the due date in the document transport, then it has a red exclamation mark in front of it
System settings > Supplier unpaid invoices
or from vendor card. Can be overwrittenYou can change the column names and width by setting the account fields
in the progress …
As much account fields and datafields can be made visible on the purchase invoice as needed. It is user-based, so every user can choose different fields.
Column names and widths can be changed when setting the fields from finetuning