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A/R register report – Due date appears as “paid” not as MM/DD/YYYY

Hello, I customized an A/R register report and added the column “Due Date”.

For the items that are are not paid yet the due date appears correctly in the format MM/DD/YYYY, but for the invoices that are fully paid appear “Paid” instead of the date the invoice was due.

Do you guys know please how to change it in order to appear the correct due date in format MM/DD/YYYY instead of “Paid”?

Thanks,

Rookie Asked on July 29, 2020 in Reports.
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