Late Charges Calculations not working as expected

Hi All,

We are facing issues with late charges calculations.

We get all invoices with prepaid receipts from Order Management and the Prepayment payment term is used for the invoices. The prepayment application does it's work and apply the invoices to the prepayment receipts post invoice creation.

There are cases of payment failure or reversals and the receipts gets reversed and ultimately the invoices are open again.

The late charges program is not picking these open invoices for late charges calculations.

Is there a way to get these invoices picked up for late charges calculations?

Regards,

Saurabh