You have the possibility to choose whether or not the number of Days In Procedure (D.I.P.) is counting over the weekends. By default, the D.I.P. continues during the weekend.
- Click on the gear icon () in the upper right corner of the top bar
- Go to Settings
- Navigate to the correct company
- On the bottom of the page, use the checkbox Update days in procedure only on working days
Note: For unexpired invoices, it might be undesirable that the D.I.P. is not counting over the weekends, because in this way you start the dunning procedure several days later than the actual due date of the invoice. Please contact firstname.lastname@example.org to configure that when days due is less than 0, the D.I.P. has to be equal to the DSO.