Overview

A user has the ability to override the Term/Payments lists on the Financial page, as per the default settings on the Account Type.

Date/Term Formatting

There are various Date/Term formatting options that can be used.

• 52w - 52 Weeks
• 26f - 26 Fortnights
• 12m - 12 Months
• 1y - 1 Year
• W2 - Every Week on Monday
• F2 - Every Fortnight on Monday
• M13 - Every Month on day 13
• eom - Every End of Month
• 3eom - Quarterly (3 EOMs)
• Y1 - Every Year on day 1

For some more examples of expressions that can be used, click here.