6829 build 5 - New SUB AGENT balance due before departure date field.

A new "Days Prior To Departure" option has been added to the sales account screen. As currently they only have the selecting from Document date, End of Month, Start of Month.

Sub Agent accounts charge a deposit at the time of booking, so they need to raise another invoice to the client a certain amount of days before the Clients Departure.

Go to Sales Account Maintenance screen / Account Options - Balance due from Sub-Agent.

**SUB-AGENT needs to be ticked, to be able to use any of the below 4 fields**

This will be reported with the DAILY DIARY under SUB AGENT BALANCE DUE.

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