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Accounts Receivable
AR AP Trial Balance
AR
AR debit note
priti
Hi, Just noticed that in AR debit note, the document date and due date is picking as the same date even if the customer has a credit term of 30days. Is there any reason for this and how can this be changed? Sage 300 ERP 6.0 Priti Kumar
over 6 years ago
Sage 300
Financials Suite