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How do I create late payment charges in GP? Is there a way to generate them automatically? We are at rel 9.0 of GP.
Thanks,
Merv Rutt
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Hi Merv.
This is specified on a per customer basis. (You can use classes to roll down info)
On the customer card in the options window you will see the finance charge field.
Your options will be none if you wish to exclude this customer, Percent for a percentage for overdue amounts or amount for a flat fee amount.
Once this is done execut the fiance charge routin in sales.
This will create invoice documents on the customers accounts.
Hope this helps.
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