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Payment history
Payment history
Last post 11-14-2006 5:16 PM by
Sonja Flockhart
. 1 replies.
Page 1 of 1 (2 items)
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08-02-2006 11:19 AM
Al Krebs
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1
Organization: Youth Advocate Programs
Payment history
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We're new to FE and in AR we trying to find where and how the system calculates "average days to pay"? We need to know the payment history of our customers so when an invoice is added to AR it will calculate a due date and help us with cash flow. I've looked around but can't find it, yet. Any ideas?
11-14-2006 5:16 PM
In reply to
Sonja Flockhart
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17
Organization: The Amit Program Inc
Payment history
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Go into Configuration, then "aging info" and set it up the way it works best for you. Hope that helps! Sonja Flockhart CJEE Financial Officer
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