# Vendor Bill Due Date Recheck

Recheck open bill due dates against the recorded vendor terms.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The open bills in the review group with their vendor terms and recorded due dates.

## Workflow
1. Count the open bills in the review group.
2. Compare each recorded due date with the vendor terms.
3. Count the mismatches.
4. Return the check without changing any bill.

## Output contract
group | bills | due_dates_matching | mismatches | verdict

## Fictional acceptance test
Fictional review group had 22 open bills and 19 due dates matched the recorded vendor terms: 3 mismatches to correct.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/pay-bills/enter-pay-bills/L2ybSlF7p_US_en_US

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