Billing Schedule:
Billing schedules allow you to set intervals of how many days between billing. The interval is based on the 5 day work week and the number of days in the billing schedule is based on Monday-Friday business operations and does not include Saturday or Sunday in the calculation of intervals. The interval calculations do not account for holidays. For example if you set a 2 day schedule starting on Friday the system would allow the next billing to occur on Monday; the starting date is included in the calculation of the interval.
Note: The only method to override a billing schedule is to change the company's schedule and set to Disabled. The system setting Forced billing does not have an effect on billing schedules. If you miss a day that was a billing day you will need to wait until the next interval or temporarily disable the billing schedule. There is an auto-report available that will list companies which are allowed to be billed on the date of running the report. This auto report can be configured as a helpful daily email reminder to ensure billing cycles are not missed.