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Assessing Late Fees

edited Jan 14, 2009 8:07AM in Accounting / ERP 1 comment

Anyone know a good way to assess late fees for clients who go past a certain time - say my Net 30 customers at 35 days late I want to start charging them and be able to keep track of it better. I don't know if its better to create a report for just 35 day people then another for 65 day late and check it daily. Or somehow utilize the assess finance charges function to handle this better. Can anyone share or help me on this?

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