I'm going with B and D. If the credit memo was created without reference to an invoice, and the due date is in the past, then the payment terms would be irrelevant. Easy peasy!
Ooh, this is a tricky one! I'm gonna go with B and D. If the due date is already in the past, that would definitely mess with the payment terms, right?
Hmm, I think the correct answers are B and C. The credit memo has to reference an invoice, and the reference field should have the invoice number or something to link it back.
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