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Days Credit (30, 60 or 90 days from the end of the month) can be set for each customer to restrict any customers who have exceeded 30, 60 or 90 days credit. This prompts a pop up box on the quote summary screen when the credit days has been exceeded from the invoice dateend of month. You can set either 30, 60 or 90 days credit.
The pop up box will not be removed until the days credit limit is increased or the customer has paid outstanding amounts.
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