General:
The field “Payment due on” field in the Resource report page (Finance > Billing > Resource reports) can be autopopulated based on the creation date of the report.
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Users with the 'Can edit the “Payment due on” field in Resource reports' role can manually edit this field. |
Setting up:
This feature can be set up at the system and resource level.
System level:
From Administrator > Tables > Contact tables > Payment manner we can manage payment manners.
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A default can be applied to all resources from Administrator > Web administrator > Configuration > Defaults:
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Resource level:
To apply to a specific resource, from the Resource info, edit the Payment manner field.
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