ReconPro Classic Back Office 2.23.2

What’s New in ReconPro Classic Back Office version 2.23.2

Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago

Payment due date calculation setting for vendor teams

We have added the ‘Payment Due’ setting to teams with the ‘Vendor’ type so that you can specify whether the payment due date for vendor invoices must be calculated as a specific day of the month or a specific number of days from the invoice or order date.

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