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 a check box to specify as a working day & Unchecking a box to specify as a non working day, then click on Submit.
In the example below: Monday,Tuesday,Wednesday,Thursday,Friday and Saturday are Working days & Sunday (Unchecked box) is a Non-working day.
Payments due on Holidays are
Allows to configure when the payment has to be done if it is falling on a non-working day.
The existing options are:
a) "Same day":- For example: If Sunday is a Non-working day, the payments falling on Sunday will be on Sunday (on the same day).
b) "Move to next working day":- For example: If Sunday is a Non-working day, the payments falling on Sunday will be moved to Monday which is the next working day.
c) "Move to next repayment meeting day":- For example: If Sunday is a Non-working day, the payments falling on Sunday will be moved to next Friday which is a next repayment meeting day.
d) "Move to previous working day":- For example: Sunday is a Non-working day so the payments falling on Sunday will be moved to Saturday which is the previous working day.