Penalty Project Invoices
Hello,
Is there a way to automatically generate penalty invoices from Projects (Billing) according to receivable payment terms? For example: We have invoiced the customer of a project and the payment is late with more than 10 days. We want to generate an invoice for penalties, the invoice value should be 10 days multiplied with a percent of the total invoice amount not paid.
Is this possible?
Thank you,
Iulia
Is there a way to automatically generate penalty invoices from Projects (Billing) according to receivable payment terms? For example: We have invoiced the customer of a project and the payment is late with more than 10 days. We want to generate an invoice for penalties, the invoice value should be 10 days multiplied with a percent of the total invoice amount not paid.
Is this possible?
Thank you,
Iulia
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