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What do you suggest for handling accounts that are set up to do purchase
Re: Requests For 1.6.6?
From: Alexi Touloumis
Date: Wednesday, July 15, 1998
Time: 1:43:31 pm
orders? Before you answer, this is what I mean:
After say 10 or 30 days past their due date (depending on account, product
or service), they begin to get charged interest. The way the accounts are
set up now, the next step after their due date is to send them a past due
notice. Unless we can add to the past due notice (only for them, not all
customers) that they will be accruing interest on unpaid balances (and not
be cancelled or put on hold), I'm not sure how to handle this.
I've just gotten a couple of larger companies who want to make payments
this way, and I guess I can create a product or two (for interest) to
invoice them on when they go past due. Now, this brings up another couple
of other questions:
If I leave the fields for send past due notice, put on hold, and cancel
after... blank, does that mean it will not automatically do those actions
for the specified account?
Is there a way to create this 'interest charge' product that makes it a
variable of say 10%, and then all I have to do is enter in the amount of
the outstanding invoice and it will calculate the amount? I know it's not
hard to calculate 10%, but I'm talking about converting those to monthly,
and having odd numbers in there as well.
Alexi
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