I read your answer a couple times and then looked at one of my docs and sure enough at the top of the page in the box payment terms is does say net 30. For some reason I thought is should say that down at the bottom where we have a note about finance charges. I just wanted to make sure the clients new the bill was actually due in 30 days. I am relatively new to receivables so I am still finding my way.
Thanks for the help I remember you from the summit.
I will if they let me go. They may send the accounting manager but we will see.
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