I think, it seems to me that there is something wrong in the calculation of late payment fee.
Amount: 1000, due 01.01.2016, interest 1%. Results by Manager are:
Second case in connection with the same topic:
- is there or will be there some additional adjustments to setup late payment fees settings?
Example: by day, by month, by year?
Third case in connection with the same topic:
- the customer also needs a some document (an invoice), to pay this fees. But when im looking invoice self, there is no any additional information about this fee. Only interest rate.
I think, it wold be nice to show also how many days invoice is over and how it will be charged.
With kind regards