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:

1. Open the Payment Vacation Days window and find the existing periods.
2. Select New.
3. Select an existing payment method and customer using the List of Values. A % sign in either of the fields will apply for all.
4. Enter a start and end date for the period.
5. Enter the new due date.
6. Select Save.