Manage suppliers and expenses

HI, SINCE TWO DAYS COPY AN EXPENSE I AM FACING WITH A PROBLEM THAT THE BILL DATE DIRECTLY COME TO THE CURRENT DATE WHILE I NEED THE PREVIOUS DATE FOR MY ENTRIES WHICH NEED TO CHANGE DATE WITH EVERY ENTRIES FOR COPYING AN EXPENSE AND DUE DATE NEEDS TO BE FILL MANUALLY WHILE I APPLY DUE ON RECEIPT WHEN I COPY AN EXPENSE

Now that we FINALLY have a Due Date box on the PO page which actually displays on the final form. It appears the American coding team can’t get to grips with how the rest of the world uses the date format DD/MM/YYYY. Even though on the web page for is correct it prints them out incorrect, see attached. Yes I’ve sent feedback in but I’m hoping other users find this is they too come to complain or find a solution as it appears there isn’t one.