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Have an aging report to list all paid invoices that are not complete, highlight invoices that are more that 5 days old based off the paid date.
And/Or create a job to email us if there are any invoices more that 5 days old.
The text was updated successfully, but these errors were encountered:
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Have an aging report to list all paid invoices that are not complete, highlight invoices that are more that 5 days old based off the paid date.
And/Or create a job to email us if there are any invoices more that 5 days old.
The text was updated successfully, but these errors were encountered: