When i close billing cycle for all customers at the end of the month some customers who have not exceeded the 30 day grace period are still charged on their account balance.
Due after invoice date plus 30 days is selected
Is that suppose to happen?
I only want customers who's bills are not paid within the 30 day period to be subject to the finance charge
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RMS doesn't work as an accounting package very well. I suggest your push your customer bills to an accounting package like Quickbooks or Peachtree.
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André Arnaud de Cal...
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Martin Dráb
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