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Different Grace Period for Certain Clients
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.
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