We run GP 2010 and are trying to figure out how to print the future dated invoices if we add a sales transaction to scheduled payements, does anyone have a suggestion?
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I have run into the same thing although where we implemented it, the customers would be OK to receive it on their monthly statements. That resolved it there. Don't know that there is another option. Anyone else?
Dan Liebl, CMA CPIM
OTT,Inc
dliebl@OTT-inc.com
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