<![CDATA[FrontAccounting forum — Late Charges]]> 2008-04-01T21:44:24Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=173 <![CDATA[Re: Late Charges]]> One way to handle it, is to setup this as a service item and do a manual calculation.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2008-04-01T21:44:24Z https://frontaccounting.com/punbb/viewtopic.php?pid=498#p498 <![CDATA[Re: Late Charges]]> This is not covered by FA at present.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2008-04-01T21:43:05Z https://frontaccounting.com/punbb/viewtopic.php?pid=497#p497 <![CDATA[Late Charges]]> OK I might be stupid, but what is your recommended way / method of assessing late charges / fees etc. on aged accounts?

Our method currently is to total all past due invoices and * .15.  How should this be handled.

Thanks in advance

]]> https://frontaccounting.com/punbb/profile.php?id=44 2008-04-01T16:22:33Z https://frontaccounting.com/punbb/viewtopic.php?pid=495#p495