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From Administrator > Tables > Contact tables > Payment manner we can manage payment manners can be edited.
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Description: the name that will be shown in the dropdown menu of the Resource info page.
From current end of month: if on, the payment due on date will be calculated starting from the end of the current month. If not, it will be calculated based on the exact date of creation of the Resource report.
Days to add: Number of days to add to the calculation
In the example, “Current plus 10” will set the Payment due on date as the 10th of the month after the one in which the Resource report was created.
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