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.
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