When setting an activity to payable there should be an attribute like "payable_from" which is the moment the activity got payable. When sending the weekly emails behind every activity this date should be compared to a 28(?) deadline and see how many days are left. This way we get a good definition for debtors and give a better indication when activities should be payed
When setting an activity to payable there should be an attribute like "payable_from" which is the moment the activity got payable. When sending the weekly emails behind every activity this date should be compared to a 28(?) deadline and see how many days are left. This way we get a good definition for debtors and give a better indication when activities should be payed