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  Post #9 (permalink)   11-30-2015, 09:16 AM
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Originally Posted by jkateega View Post
Since it takes approximately 4 working days to cash a cheque, clients should be given the benefit of doubt by not suspending their account before routine finacial procedures would enable them pay. Thus allow them at least 5days
so if it takes upto 4 days for a cheque to clear, then generate and send the invoice out 10 days before due date and then inform clients that cheques must be at least 7 days before due date as it takes 4 days to clear.
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