Summary
Maintains Pay Strategies. Used to determine actual payment dates
Details
The module controls the name and number of Pay Strategies
Every Supplier is assigned a strategy to determine when their invoices are to be paid
The system specifies a logical basis behind terms such as "30 days"
Options are given to jump to next week or month, then to add a number of days, weeks or months.
Finally, the payment date can be advanced to a particular day of the month.
A test buttons lets you test various selections
Toolbar
Creates a new Pay Strategy
Deletes the current or Selected Pay Strategy(s)
Previews Report
Closes the routine