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Sage 100 Contractor General Discussion AR Memo invoice terms

AR Memo invoice terms

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Posted By moneygirl24 over 8 years ago

I'm trying to bill the client for a reimburseable expense and want the terms to show DUE NOW. But not sure how to do this.

0 Jen Wiskow over 8 years ago

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You can enter 0 days under the client terms, enter this invoices, then change the terms back to whatever they were before. This has worked for me.
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