One of my clients has suggested that he would benefit from the credit terms he sets on the invoices to show at the bottom of the invoice along with details of those terms on a customer/per invoice basis. We have had a conflict on some recent invoices where he has changed the terms for said customer which rightly changes the due date for us however as our credit terms are manually written in the additional information box one says 7 days and one says 30 days.
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