End user has two customers with large AR amounts and they are essentially lending them the money, i.e. relieving AR and creating a Notes Receivable. They are wondering if there is anything out there that would amortize it correctly and post principle and interest on a monthly basis. They're not sure exactly how it would work but one of their customers is asking about monthly invoices? According to my end user: "Apparently, we've become a bank now!"
TIA!
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Therese Logeais, Technology Integrators
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