The Invoice Due Date template provides school a resource for planning school billing. Enter the payment due date Your Due Date column. Invoices are typically generated 20 days before the Invoice Due date. If that is different, change the 20 to the appropriate number of days.
Your Due Date - this is the family's payment due date
Invoice Delivery Days Prior To Due Date - number of days prior to the due date. ie. Due date 1st of month, invoices are sent 10th of prior month
Billing sent to Smart - if incidental billing is sent to Smart, date Smart must receive
Invoice Generation Date - Invoices are sent Monday and Thursdays for mail in payment families. The columns in yellow specify the actual invoice generation date
Note: Families with automatic payments will receive debit reminder 10 days before their payment date.