What do you feel is a good period of days between Invoice Due Date and suspension (Currently have it set to 7 days with 3 reminder emails)
What have you guys as a business found is a fair (medium) and as a customer what do you think is fair?
What do you feel is a good period of days between Invoice Due Date and suspension (Currently have it set to 7 days with 3 reminder emails)
What have you guys as a business found is a fair (medium) and as a customer what do you think is fair?