Hiyall
How can I include invoices that are paid, but paid to late when calculating interest?
The way it's working now, interest of an invoice is removed when recalcing a customer after the origin invoice is paid, while it would make sense to have this "stuck" on the customer until posted / waived.
In the same way, for many instances it would also make sense to calculate interest not before the invoice is paid. Like for instance, a huge invoice paid 10 days to late could have a potential of big earnings, but this is not picked up at all if interest calculation wasn't done in between due date and payment date.
I am using 2012 rtm
Hope for some good advises!
Cheers
*This post is locked for comments
