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I am looking at the last invoice date and find a number of customers that have not updated their last invoice date for many years, but I see OE invoices that were created at a much later date. Some customers are fine and others are not. Some customers…
I have a client who needs an AR invoice form that shows a zero balance if paid in full. It is a request of one of their large customers. Has anybody created this form or would be interested in doing the customization?
