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1. Create a client, saving product and a monthly charge for savings.
2. Activate a savings account for the above mentioned client on 01 January 2014 with the mentioned product and add above mentioned charge so that collection due date from 31 January and on every month.
3. Click on the charges tab in the client savings account page and pay manually the monthly charge.
In the "due as of" column the dates displayed is improper,
eg. 31 January 2014, 28 February 2014, 28 March 2014, 30 April 2014, 30 May 2014 and so on
It should be 31 January 2014, 28 February 2014, 31 March 2014, 30 April 2014, 31 May 2014 and so on
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