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J&R Landscape
08-29-2005, 09:01 AM
I am trying to have the software figure out and assign my late fees. When I follow the late fee screen, i have it figuring out late fees for invoices at least 30 days late as of todays date. It seems to be only catching those customers who are more then one month behind. Customers only one month behind are not getting a late fee, and i want them to. What do I need to do?? And is there anyway to go back now that i have already done it, for those people more then one month behind, and catch those who are only month behind without doubling up on the first batch.

Steve
08-29-2005, 12:33 PM
Hi J&R Landscape,

What are your 'invoice terms'? Are they 30 days? if so, your invoice isn't considered late until 30 days after the invoice is created.
Would it help to change the terms to due upon receipt?

J&R Landscape
08-31-2005, 09:21 AM
my terms are set to 15 days

Steve
08-31-2005, 12:34 PM
Hi J&R Landscape,

Ok so your invoices won't be considered late until 15 days after your invoice date.