Hi All,

We are about to go on a 2 week shutdown. While we are shutdown customers will be sending in cheques.

Because we insure our credit with a 3rd party insurer, it is pretty important that statistics are accurate, including average days to pay.

When we come back on August 3rd, how can i backdate payments so that Adagio calculates average days to pay (using the total days to pay and # of invoices) so that customers' statistics aren't 'hurt' because we are shut down for 2 weeks?