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We have a couple of anomalies which have previously gone unnoticed. They affect any customer that has had a refund. For example, customer A had a refund back in November 2015 (8 years ago) the value of the refund was £1122.64. If we look at the sales…

From what I can see Sage offers credit terms to be input on a number of days basis. Is it at all possible to have different customers set with different payment terms which are different to this? We have the following: Payment on Delivery/ Collection…