Invoice due date 7/1; received bill 7/10-when i paid it. Already talked with Carmen to send on 1st...
Seriously. Need to get your system working properly OR the person sending out the billing working properly. If you send out a billing due date of the 1st? and send out on the 10th how then is this paid on the lst? I asked Carmen to send out billing on 1st...that means normally payment to be paid from 1st to 15th OR whatever your company sets these parameters.
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