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Late Charges being calculated on paid invoices

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Late Charges being calculated on paid invoices

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We have several late charges that are being calculated on invoices that have been paid and have a zero balance. The ar_interest_headers_all table is showing an outstanding balance on these invoices but per review of the Balance Details and Transaction Details they are paid in full and have no remaining balance. Is there a process that needs to be run to clear these balances from the late fee calculation?

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