Create a late charge in customer profile
Summary
Need help setting up fixed/variable late charges on a Receivables customer profileContent
I need help to set up the Receivables late charges. Invoices are due Net 30, so any 30, 60 or 90 days past due invoice that is greater than $15 needs to receive a penalty. The late charge is $15 or 1.5% of the past due balance, whichever is greater. I have been successful doing one or the other, but I haven't figured out to get both. Any help would be greatly appreciated.
Version
13.18c1