| Description |
*Background:*
When loading customer beginning balances, some invoices will be past due, but it is often that a customer would have done service charges in their old system on their last Month End.
*Requirement:*
* Add A Column to CSV Import for Invoice for Last Date Service Charges Calculated
* Allow to be Empty
* When Provided, update dtmCalculated and ysnCalculated on tblARInvoice.
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