Printing the Due Date on the line no longer requires the Ship Quantity to be zero. So the Due Date will now print when all of the following conditions is True:
- Printing an eDoc Invoice that supports printing the ‘Due Date’.
- Order Quantity is greater than zero
- Back Order Quantity is greater than zero
- Next Due Date exists on the Product and it is greater than the Invoice Transaction Date.
- Invoice Configuration -> Print ‘Due Date’ on Invoice is set to True.