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LeighK wrote:
Re: Per Account Type Due Date Adjustment
From: Shawn Hogan
Date: Tuesday, February 6, 2001
Time: 12:28:15 pm
> We've been using Optigold for a little while mainly with CC customers, but
> now we're starting to move a number of our other customers over to it, and
> have encountered an interesting question. Is it possible to have a feature
> that lets you set a due date adjustment either forward or backwards based
> on the expiration date? Here's an example...
>
> We have a customer who pays for each month during that month, and is
> billed the first of the month, so his March bill would go out March 1,
> however, we give him 15 days to pay the bill. Now, we want to be able to
> have Optigold generate invoices that say something like "Service is paid
> though March 1, 2001", but would have the Due Date show up as "Due Date:
> March 15, 2001".
>
> I know there's a global option for this, but is there a way to do it per
> account class or per user? If it's an option that needs to be added, I
> imagine the best place would be under Account options, as maybe an
> additional column in the accounts list.
It's global, not a per customer basis. The account column is only for
billing specific actions.
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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