Anyone has experience in applying a late charge on past due AR invoices? It would be greatly appreciated if you could tell or share the steps on how to do it.
Thanks,
Anyone has experience in applying a late charge on past due AR invoices? It would be greatly appreciated if you could tell or share the steps on how to do it.
Thanks,
Hi,
Probably best to give some examples of how you would like it to work. Is it on all customers, specific invoices, volumes etc.
Thank you Brychan. We will apply the late charge to a specific customer and its a few open invoices.