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Fix Client Net terms displaying default Net terms instead of On Receipt if selected
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@@ -148,7 +148,13 @@
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<span class="text-dark float-right"> <?php echo numfmt_format_currency($currency_format, $recurring_monthly, $client_currency_code); ?></span>
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</div>
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<div class="ml-1 mt-1 text-secondary">Net Terms
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<span class="text-dark float-right"><?php echo $client_net_terms; ?><small class="text-secondary ml-1">Days</small></span>
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<span class="text-dark float-right">
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<?php if ($client_net_terms) { ?>
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<?= $client_net_terms; ?><small class="text-secondary ml-1">Days</small>
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<?php } else { ?>
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On Receipt
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<?php } ?>
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</span>
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</div>
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<?php if(!empty($client_tax_id_number)) { ?>
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<div class="ml-1 mt-1 text-secondary">Tax ID
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