Pay Habit settings are user defined.

There are eight (8) codes, each of which can be used to represent a number of days after a payment is due that a payment is actually received.

To set up or change Pay Habits:  

1. Open the System Administration application.
2. Click Setup.
3. Select Company.
4. Click Open.
5. Go to the Transactions tab and locate the 'Pay Habit Days' section of the screen.
6. Under each number 1-8 (which represent codes for pay habits), enter the number of days (up to three digits) after a payment is due that a payment is actually received. Your entry in each field must be greater than the field immediately before it. For example, if you enter 5 in the field under 1, you must enter at least 6 in the field under 2.
7. Click OK to save your changes.

ArticleNumber:

000045238