Setting Up and Changing Pay Habits in Servicing Director
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:
- Open the System Administration application.
- Click Setup.
- Select Company.
- Click Open.
- Go to the Transactions tab and locate the 'Pay Habit Days' section of the screen.
- 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.
- Click OK to save your changes.
ArticleNumber:
000045238
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