Specifies the due date on the entry.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the date is copied from the Due Date field on the journal line.
If the entry was posted from an order, invoice or credit memo, the date is copied from the Due Date field on the purchase header.
The field is relevant only if the entry is an invoice.
The due date is used in the Suggest Vendor Payments batch job.
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