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Allow separate due dates for credit notes in reminders.
Currently, the due date for credit notes is based on the payment terms defined on the customer's account. This can result in credit notes not appearing on collection or reminder letters until several weeks after they are posted, even though the credit is immediately applicable.
I propose enhancing the system to allow credit notes to be handled separately and assigned their own due date logic. This would make it possible for credit notes to appear on collection letters immediately, while invoices continue to follow standard payment terms (e.g., 30 days). This change would improve customer communication and streamline the collections process.
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