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AP Refund

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edited Aug 5, 2022 2:50PM in Payables, Payments & Cash Management 2 comments

Hello everyone


Has everyone experienced changing payment term on AP invoice which is refund from AR?

We would like to change the term to immediately. Could you please advise where can we look into this?

Or if you have any useful document id or white paper, do you mind sharing them please?


Thank you very much

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