<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"><head><meta http-equiv=Content-Type content="text/html; charset=utf-8"><meta name=Generator content="Microsoft Word 15 (filtered medium)"><!--[if !mso]><style>v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style><![endif]--><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:Verdana;
panose-1:2 11 6 4 3 5 4 4 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:#954F72;
text-decoration:underline;}
.MsoChpDefault
{mso-style-type:export-only;}
@page WordSection1
{size:612.0pt 792.0pt;
margin:70.85pt 3.0cm 70.85pt 3.0cm;}
div.WordSection1
{page:WordSection1;}
--></style></head><body lang=ES-VE link=blue vlink="#954F72"><div class=WordSection1><p class=MsoNormal>Hello Karen, thanks for your help,<br><br>i have doubts why in amount owed over you have 25$<br>with this you mean that any amount from 25 onwards?</p><p class=MsoNormal>or 25 in specific?<br><br>i apreciate your help <br>see the screen:<br><br><img width=945 height=650 style='width:9.8437in;height:6.7708in' id="Imagen_x0020_4" src="cid:image004.png@01D3CFF7.7B3C2F90"></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Dhaniels Nieto<br>Natural G.C. Inc<br>+1 787 710 8591<br>+1 787 800 0444 ext. 2005.<br>San Juan, Puerto Rico 00928.</p><p class=MsoNormal><o:p> </o:p></p><div style='mso-element:para-border-div;border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal style='border:none;padding:0cm'><b>De: </b><a href="mailto:01uu011@gmail.com">Karen Petrosyan</a><br><b>Enviado: </b>lunes, 9 de abril de 2018 11:17 a. m.<br><b>Para: </b><a href="mailto:freeside-users@freeside.biz">Freeside users mailing list</a><br><b>Asunto: </b>Re: [freeside-users] Late Fee Generation issues</p></div><p class=MsoNormal><o:p> </o:p></p><div><div><p class=MsoNormal><span style='font-family:"Verdana",sans-serif'>Hello, <o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-family:"Verdana",sans-serif'>I hope this will help you!<o:p></o:p></span></p></div></div><div><p class=MsoNormal><br clear=all><o:p></o:p></p><div><div><p class=MsoNormal>Thanks!</p><div><p class=MsoNormal>Best Regards,</p></div><div><p class=MsoNormal>Karen Petrosyan</p></div></div></div><p class=MsoNormal><o:p> </o:p></p><div><p class=MsoNormal>On Mon, Apr 9, 2018 at 7:33 AM, Dhaniels Nieto <<a href="mailto:noc@naturalpr.net" target="_blank">noc@naturalpr.net</a>> wrote:</p><blockquote style='border:none;border-left:solid #CCCCCC 1.0pt;padding:0cm 0cm 0cm 6.0pt;margin-left:4.8pt;margin-right:0cm'><div><div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>I want to generate a Late Fee based on 2% on customer previous invoice,<br>but after 17 days if invoice is not paid.<br><br>Check the screenshot:<br>- in red section i don’t know how it can be configured<br>- in Green section that’s how i want it<br>2% of previous invoice.<br>and i want that hold that invoice until next invoice (wich is generated 1st of every month) <br>and Tax exempt<br><br>can somebody give me some help?<br><br><img border=0 width=945 height=635 style='width:9.8437in;height:6.6145in' id="m_-3265095441814664344Imagen_x0020_4" src="cid:image003.png@01D3CFEE.346840D0" alt="cid:image003.png@01D3CFEE.346840D0"></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='color:#888888'> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='color:#888888'>Dhaniels Nieto<br>Natural G.C. Inc<br>+1 787 710 8591<br>+1 787 800 0444 ext. 2005.<br>San Juan, Puerto Rico 00928.<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='color:#888888'> <o:p></o:p></span></p></div></div><p class=MsoNormal style='margin-bottom:12.0pt'><br>_______________________________________________<br>freeside-users mailing list<br><a href="mailto:freeside-users@freeside.biz">freeside-users@freeside.biz</a><br><a href="http://mail.freeside.biz/cgi-bin/mailman/listinfo/freeside-users" target="_blank">http://mail.freeside.biz/cgi-bin/mailman/listinfo/freeside-users</a></p></blockquote></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>