We factor invoices and the change to this template has caused us a lot of issues, as soon as we pay the invoice via the factoring account the amount due shows as Zero even though the customer hasn't paid the factors yet rendering reminder emails and overdue emails useless as the say 0.00 is due
We factor invoices and the change to this template has caused us a lot of issues, as soon as we pay the invoice via the factoring account the amount due shows as Zero even though the customer hasn't paid the factors yet rendering reminder emails and overdue emails useless as the say 0.00 is due