Also to add to my above idea, as MYOB calculates the finance charge at 1/30th every day the invoice is over due, as it works on a 30 day set calculation figure, one needs to be able to see this on the out standing invoice.
so maybe instead of just having the finance charge as a total, when i print an invoice have the system automatically add the something like the following in nice red colour saying:
TOTAL DAYS OVERDUE (no of days) resulting in LATE FEE (accumulated charge depending on the days overdue)
Have something like this as a Feild available on the invoice if the operator has setup finance charges in the card file. i understand that not ever company uses late charges but if iyts setup in the card file for a certain customer it should be a feild on the invoice.
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