{"id":758,"date":"2019-03-08T13:08:06","date_gmt":"2019-03-08T13:08:06","guid":{"rendered":"https:\/\/builder-help.gjgardner.com\/?page_id=758"},"modified":"2021-11-06T17:15:44","modified_gmt":"2021-11-06T17:15:44","slug":"payables-system-variables","status":"publish","type":"ht_kb","link":"http:\/\/help.gjgardner.com\/nz\/hc\/setup\/system-variables\/payables-system-variables\/","title":{"rendered":"Payables System Variables"},"content":{"rendered":"<ol class=\"wp-block-list\"><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">To configure Payable variables, on the navigational sidebar, select <\/span><b>Setup<\/b><span style=\"font-weight: 400;\">.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Once the Setup section expands, select <\/span><b>System Variables<\/b><span style=\"font-weight: 400;\">.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">On the tabbed menu, select <\/span><b>Payables<\/b><span style=\"font-weight: 400;\">.<\/span><\/li><\/ol>\n\n\n\n<p><span style=\"font-weight: 400;\">The page opens, as follows:<\/span><\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"1442\" height=\"920\" src=\"https:\/\/builder-help.gjgardner.com\/wp-content\/uploads\/2019\/03\/system-variables-payables.png\" alt=\"\" class=\"wp-image-759\" srcset=\"https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/system-variables-payables.png 1442w, https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/system-variables-payables-300x191.png 300w, https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/system-variables-payables-1024x653.png 1024w, https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/system-variables-payables-768x490.png 768w, https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/system-variables-payables-1200x766.png 1200w\" sizes=\"(max-width: 1442px) 100vw, 1442px\" \/><\/figure><\/div>\n\n\n\n<p><span style=\"font-weight: 400;\">The Payable variables fall into three groups, as follows:<\/span><\/p>\n\n\n\n<ol class=\"wp-block-list\"><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Default Terms<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Sub-contractor Tracking Captions<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Contractor License<\/span><\/li><\/ol>\n\n\n\n<p><span style=\"font-weight: 400;\">The Default Terms group displays the following information:<\/span><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><b>Payment is Due<\/b><\/td><td><span style=\"font-weight: 400;\">Select the option for calculating the payment due date from the following ones:<\/span>\n<p>&nbsp;<\/p>\n<ul>\n<li style=\"font-weight: 400;\"><b>None Advised <\/b><span style=\"font-weight: 400;\">\u2013 no specific date is required.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>COD (Cash on Delivery) <\/b><span style=\"font-weight: 400;\">\u2013 no specific due date is required. The payment is made upon delivery of the mail order.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Prepaid <\/b><span style=\"font-weight: 400;\">\u2013 no specific due date is required. The order is considered to be prepaid.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>In a given number of days <\/b><span style=\"font-weight: 400;\">\u2013 the payment is due within the given number of days.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>On a day of the month <\/b><span style=\"font-weight: 400;\">\u2013 the payment is due on a specific day of every month.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b># of days after EOM<\/b><span style=\"font-weight: 400;\"> \u2013 the payment is due within a specific number of days following the end of the month.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Day of month after EOM<\/b><span style=\"font-weight: 400;\"> \u2013 the payment is due by the specific day of the following month.<\/span><\/li>\n<\/ul>\n<\/td><\/tr><tr><td>&nbsp;<\/td><td><span style=\"font-weight: 400;\">If you select any of the last four options, you will have to specify the next options.<\/span><\/td><\/tr><tr><td><b>Due day of month<\/b><\/td><td><span style=\"font-weight: 400;\">Enter the due day of month.<\/span><\/td><\/tr><tr><td><b>Discount days<\/b><\/td><td><span style=\"font-weight: 400;\">Enter the number of days before the due date when the discount can be applied if the invoice is paid in full.<\/span><\/td><\/tr><tr><td><b>Discount percent<\/b><\/td><td><span style=\"font-weight: 400;\">Enter the discount percent which applied when the invoice is paid in full within the discount period.<\/span><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><span style=\"font-weight: 400;\">The Sub-Contractor Tracking Captions group displays the list of ten text boxes which you can enter tracking captions for sub-contractors.<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">The Contractor License group displays the following information:<\/span><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><b>Is Contractor License No Applicable<\/b><\/td><td><span style=\"font-weight: 400;\">Mark whether or not Contractors are required to provide license details<\/span><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><span style=\"font-weight: 400;\">If you modify some options, click <\/span><b>Process<\/b><span style=\"font-weight: 400;\"> to confirm modifications.<\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>To configure Payable variables, on the navigational sidebar, select Setup. Once the Setup section expands, select System Variables. On the tabbed menu, select Payables. The page opens, as follows: The Payable variables fall into three groups, as follows: Default Terms Sub-contractor Tracking Captions Contractor License The Default Terms group displays&#8230;<\/p>","protected":false},"author":21,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[82,95],"ht-kb-tag":[],"class_list":["post-758","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-system-variables","ht_kb_category-needs-update"],"_links":{"self":[{"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb\/758"}],"collection":[{"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/users\/21"}],"replies":[{"embeddable":true,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/comments?post=758"}],"version-history":[{"count":3,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb\/758\/revisions"}],"predecessor-version":[{"id":8004,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb\/758\/revisions\/8004"}],"wp:attachment":[{"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/media?parent=758"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb-category?post=758"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb-tag?post=758"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}