I would like the ability to add unique payment date terms to each receivable invoice rather than selecting the standard 30, 60, 90 days, etc. And from there, I would like to pull up a report showing payment amounts and dates due.
I would like the ability to add unique payment date terms to each receivable invoice rather than selecting the standard 30, 60, 90 days, etc. And from there, I would like to pull up a report showing payment amounts and dates due.
