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Navigation: Registry > System Settings > Configuring Payments

Setting the Balance Due Offset

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You can configure the default balance due date for orders with an outstanding balance.

 

The relative date is calculated based on the earliest event date on the order.

1.Open the Registry from the Desktop.

2.Navigate to the System::Business Objects::TSorderBO node.
For more information on this category, refer to Configuring Currencies and Conversion Rates.

3.Balance Due Offset: Click durationIcon-7.X to select a duration.

4.Click 'Apply'.
A banner confirms that the Registry was updated.