Period start date (not invoice raised date) used when raising invoice - configuration option (block management)
- Fiona Hardy
Owned by Fiona Hardy, created
This guide has been reviewed against our global client base and classed as relevant to all regions
A configuration option is available which allows invoices to be raised (via the Prepare Service Charge Invoices daily process) with the period start date as the invoice date, rather than the date the invoice was raised
This allows arrears to be chased correctly, based on the actual invoice due date, rather than incorrectly chasing arrears based on when the invoice was raised
To enable this configuration option, click here to contact Reapit Support
This function is already available when using AgencyCloud Client Accounts functionality
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