Good morning all. Could someone please explain the purpose and use of setting a 'Grace' days associated with terms in Accounts Receivable. I believe it impacts whether an order will go on hold for a past due account, but didn't know if there is any other impact.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.