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Adding Outstanding Finance Charge Balance to Statements
Has anyone been able to add a box to their statements for amount of late fees assessed? If so, how?
I'm envisioning something like the below examples:
or
I was thinking of adding a custom field to the customer record near balance/days overdue/etc. for "Finance Charges" and have that update either by a formula or script that calculates that value, but that is a bit more complex than I have done before.
If anyone has achieved this before, please let me know how you did it!
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