Associated Workflows (if applicable) - list out and describe.
Available Actions: for each one - create as H3 level-header (will show in page-level table of contents) and for each one, include the following this is applicable. List these out and then for each one, do the following:
Step-by-step guide (for each available action)
Beginning at the main screen, select Admin, then Organization from the drop down menu. This will launch the Organization menu.
Select Working Days to specify working days.
Defining Working Days
Now working days can be defined from front-end and it's easy to use. By just checking the check box one can specify which are the working days. And Un-checked box are non working days. In the below image example: Monday,Tuesday,Wednesday,Thursday,Friday,Saturday are Working days. And Sunday(Un-checked box) is a Non-working day.
Payments due on Holidays are
Allows to configure when the payments has to be done if it is falling on the non-working day. The exiting options are "move to next working day". For example: Sunday is a Non-working day so the payments falling on Sunday will be moved to Monday which is a next working day.
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