When the date is on the day of a supplier's transaction deadline, the status becomes delayed

[kimberly122]

1. Select Supplier transaction button, Select the Delayed Transactions tab
2. Current date is 09/08/2014
3. The following transactions were considered delayed during the day of their deadline
   
4. The transactions should be marked as ongoing since it is still the day of the deadline
   
5. Mark the following transaction as paid
   
6. Select the On Going tab, The system marks the transaction as "paid on time"