1. Paper Invoices generate 20 days prior to the due date, so fees should be added before this 20 day mark.
  2. Emailed invoices generate 10 days prior to the due date, so fees should be added before this 10 day mark.
  • If you have another generation date outside of our standard 20 day or 10 day window, invoices will generate based on that generation date. (example: invoices generate 15 days prior, fees will need to be added prior to the 15 day mark).