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Former Member
Jun 17, 2009 at 03:43 AM

payment terms

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Hi All,

Just to understand the setup, usually when we set a payment term for a customer, usually it starts getting counted from the day final billing happens.

Is there cany setups by which we can set to start from a different date..?

Eg. for health group , it could be patient when finally billed or when from discharge date.

thanks..