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configuring overdue charges
I'm trying to configure A/R to calculate overdue charges on some invoices. I created multiple reason codes for the IN Entry Type and then added only those reason codes that should be subject to interest to the OC Entry Type. This did not work, all the items for the customer were used to calc the overdue charge. Am I missing something?
@Matt Habibi Were you able to get this to work? We are getting ready to implement overdue charges as well.