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Customer/Vendor/Agent Register

#1 Customer/Vendor/Agent Register

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In register header it is possible to set payment detail account: this account will be associated to the account maturity values in register and from here it will be used on cash flow in order to manage the flux canalization.

In addition the “Delay Days” field is used in order to calculate the estimated collection/payment date with this number of standard delay days of the register.


BuildDate : 29 maggio 2013

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