[freeside-users] Late Fee Generation issues

[Karen Petrosyan]

Hello,
I hope this will help you!

Thanks!
Best Regards,
Karen Petrosyan

On Mon, Apr 9, 2018 at 7:33 AM, Dhaniels Nieto <noc at naturalpr.net> wrote:

> 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.
>
>
>
> _______________________________________________
> freeside-users mailing list
> freeside-users at freeside.biz
> http://mail.freeside.biz/cgi-bin/mailman/listinfo/freeside-users
>
>
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://mail.freeside.biz/pipermail/freeside-users/attachments/20180409/85fd228c/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: B62AEB83B5C1419B87E7D0B2E7726F12.png
Type: image/png
Size: 100351 bytes
Desc: not available
URL: <http://mail.freeside.biz/pipermail/freeside-users/attachments/20180409/85fd228c/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Screenshot_1.jpg
Type: image/jpeg
Size: 117202 bytes
Desc: not available
URL: <http://mail.freeside.biz/pipermail/freeside-users/attachments/20180409/85fd228c/attachment-0001.jpg>