rachid Posted December 2, 2013 Share Posted December 2, 2013 Hello, For administratif reasons, some of our clients cant pay services in advance, they ask to be billed at the end of the period. The problem is that our configured billing policy is to bill 30 days before the due date, what is the best way to deal with that type of customers? Thank you Rachid 0 Quote Link to comment Share on other sites More sharing options...
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