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Full Version: finance charges on overdue invoices
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Planning on putting finance charges on overdue invoices over 30 days.
Just wondering if anyone else is doing this and what it the best way to do this.
I know I can create a report that will get the results that I want. I know that I can created a order and apply the charge there and then invoice the customer.
Just wondering if there is a better way to do this.
Thanks
Dave
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