[freeside-users] Late Fee Generation issues

Dhaniels Nieto noc at naturalpr.net
Mon Apr 9 07:33:36 PDT 2018


I want to generate a Late Fee based on 2% on customer previous invoice,
but after 17 days if invoice is not paid.

Check the screenshot:
- in red section i don’t know how it can be configured
- in Green section that’s how i want it
2% of previous invoice.
and i want that hold that invoice until next invoice (wich is generated 1st of every month) 
and Tax exempt

can somebody give me some help?

 

Dhaniels Nieto
Natural G.C. Inc
+1 787 710 8591
+1 787 800 0444 ext. 2005.
San Juan, Puerto Rico 00928.

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