Set up

Control Parameters

ParameterName	Description	ValidValues
Companies Days Terms	Default value for new Company setup, showing the number of days for Payment Terms - days..	Days
Companies Months Terms	Default value for new Company setup, Current or Next month	Current, Next

These set the default for the Company.

There will eventually be a Control Parameter to dictate which Invoice Status triggers entry of the Job Invoice into Debt Management. Eg. Approved; Sent; Updated.

There will eventually be a Control Parameter to dictate when a Job Credit gets updated into Debt Management. Eg. Approved; Updated.

Workbench Debtor Management