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Status Acknowledged
Product IRIS KashFlow
Created by Guest
Created on Oct 10, 2018

To have more payment term options

Our customers are required to pay a month in advance by direct debit for some services but other services provided are invoiced to the customer and they are expected to pay by return before collecting their boats.  As I cannot alter the invoices to read this it gives the customer the opportunity to stall payment for 28 days or not pay at all.

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