In Benji Pays, setting delay days for auto processing is an important feature that allows businesses to manage how transactions are handled automatically after a specific period. This setting can be crucial for businesses that require a buffer period for processing payments or handling transactions based on customer agreements or operational requirements. Here's how you can set delay days for auto processing under customer settings in Benji Pays.
Step 1: Log in to Benji Pays.
Step 2: Navigate to "Customers". Search you customer name in the search box.
Step 3: Click on the "Gear icon" to the right of the customer's name.
Step 4: Scroll down until you see "Delay Days" and set the delay days as either negative (to Auto Process the invoice earlier than the due date) or positive ( to Auto Process the invoice later than the due date). Click "Save" to save your changes
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article