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@ -37,7 +37,7 @@ When booking a sale (accrual):
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Posting Date: The date on which the Sales Invoice will affect your books of accounts i.e. your General Ledger. This will affect all your balances in that accounting period.
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Due Date: The date on which the payment is due (if you have sold on credit). This can be automatically be set from the Customer master.
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Due Date: The date on which the payment is due (if you have sold on credit). This can be automatically set from the Customer master.
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#### Recurring Invoices
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