In Installment Analysis Vertical View Merge Installment Data By Monthly Pay Date
The In Installment Analysis (Vertical View), Merge Installment Data By Monthly Pay Date setting (In_Installment_Analysis_Vertical_View_Merge_Installment_Data_By_Monthly_Pay_Date) is located in Financial Settings > General Settings > General Financial Parameters, under the Additional Settings sub-group.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
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Sign in with ClassterMore in Financial Settings
- Financial Overview Calculate totals in quick view only for arrangements with educational programs that have the following statuses
- Mass Billing Identification Number Selection
- Keep Financial Comment As Plain Text
- Crm Categories For Financial Overview List
- Menu name for the action "Cancel Invoice"
- Menu name for the action "Invoice and Payment Return"
- Menu name for the action "Cancel Payment"
- Menu name for the action "Money Refund"