AudienceView Connect
AudienceView Documentation

Setting the Balance Due Offset

You can configure the default balance due date for orders with an outstanding balance. Users can overwrite this setting if they have appropriate permissions. and for which the user has not already selected a balance due date. The date is calculated as the duration before the date of the earliest performance included in the order (e.g. setting a duration of -7D would mean that the balance due date is seven days before the date of the earliest performance in the order).

  1. Open the Registry application from the AudienceView Desktop.
  2. Navigate to the System::Business Objects::TSorderBO node.
    For more information on this category, refer to Configuring Currencies and Conversion Rates.
  3. Enter a relative date in the 'Balance Due Offset' field or click to select a relative date.
  4. Click 'Apply'.
    A window confirms that the application updated the Registry.
  5. Click 'OK'.