Adjusting Bill-to and Paid To Date Tracking

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Adjusting Bill-to and Paid To Date Tracking

The UniRes Charges program calculates the Billed-to and Paid-To date automatically and normally won't let the user type in a date in the Booking Header details (on screen dates). This can be changed in System Settings - under File Maintenance ..





Place a tick in the box and Save. Unires will allow changes to the Paid-to date in the Move-a-Booking Box.

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