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Is there a functional reason for putting it on a seperate invoice?
Re: Finance Charges
From: Matt Clark
Date: Tuesday, January 2, 2001
Time: 11:40:58 am
-----Original Message-----
From: isp-list@optigold.com [mailto:isp-list@optigold.com]On Behalf Of
Shawn Hogan
Sent: Tuesday, January 02, 2001 12:33 PM
To: Optigold ISP List
Subject: Re: [Optigold ISP] Finance Charges
Matt Clark wrote:
> How do I assess finance charges on the recurring monthly bill instead of
> creating a seperate invoice that I have to mail?
Finance Charge invoices are separate. If you do not want to send the
invoice itself, you can not do that and it will show up as a previous
balance to the customer. But there is no way to push the finance charges to
a "normal" generated invoice.
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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