I’m very confused about the new Late Payment Fees.
Our case of the use of the Late Payment Fees is to charge one-time to any defaulted payment. I have commented previously in this forum a proposal to add an addition of one-time charge of an amount or a percentage upon the creation of the invoice.
However, the new release of the Late Payment Fees, which I anticipate an improvement towards it and perhaps solved my case for the one-time late payment charge.
Here are the questions that I find it confusing - it looks like it didn’t solve my case.
Why the check boxes are not able to uncheck. The system forces the creation of those late payment payments and incurred monthly.
If I do not want to add the late payment fees to a particular invoice, is there is a way to delete it so that it will not appear the following month?