Setting Net Pay on an Invoice

Setting Net Pay on an Invoice:

1.) Log into the backend system. Click on “Payments” -> “Invoice”:


2.) Click on the second icon (pencil icon):

net days - 0

3.) Go to the “Net Days” and set the number of days. Click “Next” to apply this:

net days - 1

4.) The days for added to the due date. Net-5 is stated below and Late Fee also applied to the Net-5.

net days - 2

*If you have any questions on technical questions you can contact support at


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