We have had several incidents were several different client's accounts were aged to Past Due on the same day that the invoice was issued. This has happened with these dates: 17/12/2009 and 13/01/2010.
Is this a bug or is someone not doing something?
We have had several incidents were several different client's accounts were aged to Past Due on the same day that the invoice was issued. This has happened with these dates: 17/12/2009 and 13/01/2010.
Is this a bug or is someone not doing something?
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