Period start date (not invoice raised date) used when raising invoice - configuration option (block management)

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

Related articles