ASSD - Ho(s)tel Management Software PMS 3

The due date is now stored separately for each invoice. It is displayed in line "Due Date" below the line "Additional text on invoice" and is filled with the value of page "Terms" of the reservation when the billing process is started. That way, the date can also be reproduced if more invoices have been created for one reservation or a new due date is set in the course of a reminder notice. For the print out of the invoice the present field name "s_reser.creditdue" can be replaced by "s_jhead.duedate". As a standard the field ("duedate") is not alterable. If necessary, this can be activated under "Settings/Labels". The new report "119" in menu item Business Reports uses this date. Advantage: this due date is not changed by the reminder.