Beekingo Posted May 2, 2013 Share Posted May 2, 2013 I live in Argentina a country who have some weird bussiness practices. For example, we have customers who pay his invoices 30 days after they get them and that is ok, they pay that ways since years. How can i manage these customers to avoid suspensions and late fees? I can change that manually each time, but is not the best way. ¿There are any way to setup on specific customers an extended due date? Thanks Cristian 0 Quote Link to comment Share on other sites More sharing options...
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