Question
Each invoice has its "Due Date" and some grace period configured, which influences the date when account is put on credit hold. How to change a period after which an invoice expires?
Answer
The periods can be configured per customer's class in the credit terms:
Home> Configuration Director> Sales & Financial Settings> Credit Terms
For more information please refer to the documentation:
http://download.pa.parallels.com/pba/5.4/doc/13770.htm