So this it what my invoice would look like:1) All Vendor Info., Date, Ref No., Amount Due, Etc.2. ITEMS TAB:DISCRIPTIONQTYAMOUNTProduct #1840924.00Product #2628...
The customers I'm speaking of have significantly overdue invoices and so should be well within the time frame to access charges. I have selected them from the a...
These customers that I am talking about have invoices that are extremely past due so they should be getting these charges. Is there a place I can check to see i...
I forgot to mention in my original post that I have changed different terms for the invoices that should have finance charges to see if that would fix the issue...
