[freeside-users] Late Fee Generation issues

[Dhaniels Nieto]

Hello Karen, thanks for your help,

i have doubts why in amount owed over you have 25$
with this you mean that any amount from 25 onwards?
or 25 in specific?

i apreciate your help 
see the screen:



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

De: Karen Petrosyan
Enviado: lunes, 9 de abril de 2018 11:17 a. m.
Para: Freeside users mailing list
Asunto: Re: [freeside-users] Late Fee Generation issues

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.
 

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