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#26203
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02/14/11
06:47 AM
Re: Setting specific due date as a term in invoicing
[
Re: Vicki Cotton
]
Retired_Guy
Adagio Master
Registered: 03/16/99
Posts: 10504
Loc: Canada
Hi Vicki,
This can only be done manually by clearing the terms code field and entering the specific due date (the field will become enabled when the terms code field is cleared).
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Andrew Bates
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Setting specific due date as a term in invoicing
Vicki Cotton
02/14/11
06:11 AM
Re: Setting specific due date as a term in invoicing
Retired_Guy
02/14/11
06:47 AM
Re: Setting specific due date as a term in invoicing
Steve Schwartz
02/14/11
07:41 AM
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