Hello,
I am looking for a way to be able to issue a penalty invoice that is 10% of the invoice value. It is a 1 off charge per invoice per Customer. This is Account Receivable.
Example:
Customer Name : ABC Limited
Past due invoices :
123 for 10 000 GBP
456 for 15 000 GBP
678 for 20 000 GBP
Result to be : 3 penalty invoices for 10 % of the invoice value : 1000 / 1500 / 2000 respectively.
Bluesky
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