Adjust Payment Terms

Access

Use this routine to make various changes to the payment terms of a contract such as due day, grace days, extensions, same as cash date, and reverse payment.  

This screen is available for active contracts and if a user has security via Installment; Exclude Contracts from Auto Pay in the receivables security settings then it is also available for pending contracts.  

Contract

Due Day

Add Grace Days

Extend Months

Total $ Keyed-off

Credit Reversal

Same as Cash

Exclude Contract from Auto Pay

Revoked

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