Financial - JDE1 (MOSC)

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Late Fees

edited Sep 6, 2013 12:55AM in Financial - JDE1 (MOSC) 5 commentsAnswered
 Hi,
Greetings!

Is it possible to exclude the invoice closed with a write off or credit memo from late fee calculation. If the policy is set up to calculate late fees only on paid invoices. How can we do that? 

How to exclude the partially paid invoices from late fee calculation. Do we have any report that will detail the invoices involved in the RF document.

Please explain.

Thanks.


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