The Due Date in Cash Drawer needs to be changes a few times each year depending on where the Treasurer's office is in the collection cycle.

  1. go to Administration Dashboard
  2. click System Parameters
  3. filter ID column is equal to 21
  4. select the record
  5. right-click
  6. Edit System Parameter
  7. The Charges in Cash Drawer will be shown that have a Due Date within the given number of days. This number of days from today is the Value that you must specify.
  8. click Save
  9. the Due Date in Cash Drawer should now reflect today's date plus the new Value