04-27-2019, 03:31 AM
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
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