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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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