2022-3Q: [SAND] Invoice Due Date Calculation: SAND Deferred Customers

A new feature has been added to enhance the functionality of deferred customers. It allows for an operator to indicate the due date on the invoice calculated from the deferred date.

At times operator defer new customers to allow for time to pay their first invoice.

To make use of this feature:

Go to Settings > Modify SPID

• enter a number to indicate how many days prior to the deferred date, the due date should be on the invoice.

An example: If customer is deferred until August 28th and -1 is entered for the 'Invoice Due Date Offset: SAND Deferred' > the Due date on the invoice will reflect August 27th.

Published Date: August 25, 2022

Engineer: [MG]

Contact Azotel Support:

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