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Payment Term Report

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edited Mar 12, 2020 5:45PM in Receivables & Collections 1 comment

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We have a requirement to trigger a report (in essence a letter) to customers when their payment term has been updated.  Mainly this is if fir transactions where is initially due immediately but then customer negotiated direct debit payment over number of months.

 

has anyone had a similar requirement and is there an automatic way to do this say daily or would it have to be done as manual process?

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