Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now!
RUN, DON’T WALK...Registration for #SuiteWorld 2022 is officially OPEN! This special early bird price won’t last long, so make sure you don’t miss out: https://lnkd.in/gGRN78A3
YOUR VOICE MATTERS! VOTE FOR OUR NEXT WEBINAR TOPIC NOW.
Click on this link for the poll.

Different Grace Period for Certain Clients

edited Sep 13, 2021 6:56PM in Ask A Guru 5 comments

Problem Definition

NS does not support having a differentFinance Charges “Grace Period” for certain clients.

The answer is no.

So now we are trying to solve the problem at the time of Assessing Finance Charges.

Some of our clients’ contracts state a 10-day grace period while others state a 30-day. They all have the same payment term (1st of the month). Altering that doesn't have the affect we want.


Desired Outcome

What we would like to do is to have the ability to filter the clients who populate the Assess Finance Charge page, and thus filter the clients such that not all clients who have an overdue invoice are assessed finance charges at the same time.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders