mattr2 Posted April 28, 2015 Share Posted April 28, 2015 I ma pretty sure I know the answer to this question, but here goes...... Our default invoice generation date is 15 days before the due date. We have one very large customer who wants their invoices 30 days before for the due date. Is there any way to override the invoice generation date on a customer by customer basis? 0 Quote Link to comment Share on other sites More sharing options...
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