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I need to review if the "Pay when paid" functionallity is active on my client´s environment but I couldn´t found any specific parameter that indicates that it is activated
Any advice on this matter will be very helpul
Thanks in advance
cheers,
Hi,
Are you talking about paying VAT when the customer paid the amount? if yes, check the below video
www.youtube.com/watch
Hi! No, I´m talking about a functionallity used to witthhold payment to vendors until customer invoices related are paid.
This is used on project accounting
Thans anyway for the response
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