Setting Net Pay on an Invoice:

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

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

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

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

*If you have any questions on technical questions you can contact support at customersuccess@fitsoft.com