You can configure payment plan step due dates to not fall on a weekend date or a holiday. Holidays are assigned on the Master Calendar.
To configure the system so due dates are not assigned to weekends or holidays:
- Click the Accounts Receivable Configuration link from the Main Menu. The Accounts Receivable Configuration screen opens.
- Select the General tab.
- Expand the Invoices section.
- Select your desired option from the Weekend Due Dates drop-down:
- Allow Weekend Due Date - Due dates are allowed on weekends.
- Change to Friday Before - A weekend due date is set to the Friday date before the weekend.
- Change to Monday After - A weekend due date is set to the Monday date after the weekend.
- Change to Thursday Before - A weekend due date is set to the Thursday date before the weekend.
- Change to Wednesday Before - A weekend due date is set to the Wednesday date before the weekend.
- Select your desired option from the Holiday Due Dates drop-down:
- Allow Holiday Due Date - Due dates are allowed on holidays.
- Change to Date Before Holiday - A holiday due date is set to the date for the day before the holiday.
- Change to Date After Holiday - A holiday due date is set to the date for the day after the holiday.
- Change to Two Days Before Holiday - A holiday due date is set to the date for two days before the holiday.
- Click OK.
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