Check installment outstanding status based on the agreed payment date.
This article describes the setting ‘Check installment outstanding status based on the agreed payment date (instead of just comparing the month)’ (Setting ID: Elegxos_Palaiotitas_Dosis_Me_Vasi_Imerominia_Pliromis), located under.
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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- Show Student ID From Teacher
- Automatically Connect Unconnected Transactions To Unpaid Installments
- Enable Auto Connection Of Outstanding Installments During Issuing An Unconnected Payment Receipt
- Outstanding installments from previous periods will be paid first
- In Unconnected Transactions Management make the connection not per arrangement but based on the chronological pay date of installments
- Allow Users Only To Issue Refund Transactions For Unconnected Installments
- Allow Issuing Unconnected Credit Transactions Without Transaction Documents
- Print the transaction date on transaction printouts