Invoice Generation: Enter the number of days before the due payment date....

[nikos]

Enter the number of days before the due payment date you want to generate invoices.

 

How do you handle this? What do you prefer? I m still confused on the best way to handle this option.

[chickendippers]

We use 7 days. That gives customers a weeks notice that they will be charged, or that they have to pay.

[DataHosts]

We use 10 days to ensure the client is aware. 7 is about average

[sparky]

I had mine on 14 days but recently changed it back to 7 days.

[nikos]

Thanks for your answers.

I d probably go for 7, too.

[WisTex]

We currently have ours set at 15 days, but are thinking of changing it.

 

Has anyone experimented with different time spans to see what is more effective?

[K Ashok]

We use 10 days to ensure the client is aware to make payment. 10 days sounds easy to explain client about the renewal invoice.

[othellotech]

28 days