[freeside-users] Late Fee Generation issues

[Karen Petrosyan]

Dhaniels ,
Because we are not charging late fee for invoices with less than $25, but
in your case, I think you don't need that, as you are charging percentage
of owed amount.

Thanks!
Best Regards,
Karen Petrosyan

On Mon, Apr 9, 2018 at 8:40 AM, Dhaniels Nieto <noc at naturalpr.net> wrote:

> 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 <01uu011 at gmail.com>
> *Enviado: *lunes, 9 de abril de 2018 11:17 a. m.
> *Para: *Freeside users mailing list <freeside-users at freeside.biz>
> *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?
>
> [image: cid:image003.png at 01D3CFEE.346840D0]
>
>
>
> 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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