Help centre · Accounts
What is the pay day setting?
Open this screen in Saral/accounts/settings?tab=Payments
Per company, the weekday suppliers are paid — Friday unless your account changed it. Suggest a run counts a bill as due when it falls due by the company's next pay day. Set it on Accounts → Settings → Payments. Suggest a run lets you override the date for one run; Reset goes back to each company's own pay day.
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