Paid Thru field

Habib Zaatar ( (no email) )
Sat, 2 May 1998 14:38:34 -0400

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After making a payment for an invoice from 5/1/98 - 6/1/98, the paid =
thru field under billing shows 6/15/98. I was expecting 6/1/98 for paid =
thru and 6/15/98 for expire. Can you tell me why the paid thru field is =
set to 6/15/98

Thank You,=20

Habib.

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After making a payment for an invoice from 5/1/98 - =6/1/98,=20the paid thru field under billing shows 6/15/98. I was expecting 6/1/98 =for paid=20thru and 6/15/98 for expire. Can you tell me why the paid thru field is =set to=206/15/98
 
Thank You,
 
Habib.
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