Grace Period

Summary

Number Series used to select Grace period (in days) for payments.

• This table supports below KPIs in Account receivable Report.
  Beginning balance
  Payments
  Invoices
  Ending balance
  Receivables
  Past dues

Data model’s table

Field level functional description

• Series: Represents a numeric or coded value that identifies a specific grace period series or category. This can be used to group or differentiate between various grace period types or intervals.