Accounts Receivable Display Date Setting

The display-date advanced setting in BriteCore is used specifically within the Accounts Receivable (AR) module. It controls the default date value and/or the date format that appears on Accounts Receivable screens, such as date pickers for searching account history, entering billing schedules, or specifying due and cancel dates. This setting does not affect date formats or default dates elsewhere in the BriteCore system.

By configuring the display-date setting, you can:

• Set the default date or date format shown in Accounts Receivable date fields.
• Ensure users see Account Receivable-related dates in a consistent and familiar format.
• Reduce confusion and errors in Account Receivable workflows that rely on date entry or filtering.

This setting is specifically intended for users and administrators who work with Accounts Receivable features in BriteCore, including searching, billing, and payment tracking.

To configure the display-date setting:

1. Access Advanced Settings:
   Go to the Advanced Settings section in the BriteCore admin interface.
2. Locate the display-date Option:
   Find the display-date setting in the list of advanced configuration options.
3. Set the Desired Date Format or Default:
   • Enter the preferred date format string (e.g., MM/DD/YYYY, DD/MM/YYYY, or YYYY-MM-DD), or set the default date as required for Accounts Receivable screens.
   • The format or value you enter will only apply to AR screens and workflows.
4. Save Changes:
   After entering your preferred value, save the configuration.
5. Verify in Account Receivable Screens:
   Navigate to Accounts Receivable areas (such as account history or billing schedule) to confirm the date fields reflect your configuration.