The month days field is used for customers that pay on a monthly basis.

 

•Enter the day of the month that all invoices for the prior month should be paid on in this field.

 

•When using the month days feature invoices are not considered past due until the specified day of the following month.

 

•If an invoice was delivered on 03/10/14 and the Month Days field was set to 15, the following Payment Due by message would be printed on the invoice.

*** Payment Due by 04/15/14 ***