Processing sales where a customer may have an account (7 day, 30 day, etc) instead of immediate payment, we want to have an "Account" payment method but not have that method mark the invoice as being paid. How can this be done? We have the account payment method, but we need a way of having it only customers with 7 or 30 day payment terms and not mark the sale as paid.
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|Asked: 12/13/15, 1:13 AM|
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|Last updated: 12/13/15, 2:03 AM|