Specifies a descriptive name of the accounting term.
Default treatment level
Specifies the default disposition of the account. This is the disposition at which Smile
considers the account to be settled. This list is populated by the levels specified in
All treatment levels.
Dispute treatment level
Specifies the treatment level applied when an account is in dispute. This list is
populated by the levels specified in All treatment
levels. For more information, See Dispute
treatment level.
Set the invoice date of bulk invoices to the
Specifies the invoice date based on the selected option. Bulk invoices are invoices created
by an automated billing process.
last day of the invoicing period
first day of the next period
date the invoice is approved
date the invoice is raised—when the billing is processed.
last day of the month of the invoicing period—last day of the
calendar month.
Invoices are due n days after
Specifies the number of days the invoice is due after the selected date option.
Issue date—the approval date of automated processing or the
close date of manual processing.
Invoice date—creation date for manual invoices or the above
setting for bulk invoices.