Enter Payment Vacation Periods
Explanation
Use this activity to enter payment vacation periods. It should be periods when one cannot expect payments from customers, due to vacations or other reasons.
Prerequisites
This activity has the following prerequisites:
- A payment term must exist
System Effects
As a result of this activity:
- Due dates for customer invoices will not occur during a payment vacation period.
Window
Payment
Vacation Days
Related Window Descriptions
Payment Vacation Days
Procedure
To perform this activity, follow these steps:
- Open the Payment Vacation Days window and find the existing
periods.
- Select New.
- Select an existing payment method and customer using the List of Values.
A % sign in either of the fields will apply for all.
- Enter a start and end date for the period.
- Enter the new due date.
- Select Save.