Episode Guide

• N30 = Net 30 Days - Invoices due 30 days after the invoice date
• Start a spreadsheet in your favorite software (i.e. Excel, iWorks, Sheets)
• Enter terms as figure (i.e. 30, 45, 60,etc.)
• Set formula to add the number of days from the invoice date
• Adjust due dates base on odd days or weird billing cycles

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