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incorrect days overdue on customer record
I have a customer that has multiple locations. We originally had each location set up as a separate customer, and I recently ended up merging about 20 or more customer records into one record. After doing this the days overdue shows 144 days (causing them to appear to be on credit hold), when in fact their oldes invoice is only 31 days old.
Is there a way to edit the days overdue field?
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