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	<title type="html"><![CDATA[FrontAccounting forum — Interest advice/invoice]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=7671&amp;type=atom" />
	<updated>2018-08-29T08:29:19Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=7671</id>
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			<title type="html"><![CDATA[Re: Interest advice/invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=32550#p32550" />
			<content type="html"><![CDATA[<p>Noted. Thanks.</p>]]></content>
			<author>
				<name><![CDATA[chunket]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42986</uri>
			</author>
			<updated>2018-08-29T08:29:19Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=32550#p32550</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Interest advice/invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=32513#p32513" />
			<content type="html"><![CDATA[<p>Reminder kind of functionality is available with the transaction inquiry itself. You can see the overdue invoices in highlighted color. If you wish to bring it out, you can separately create a page for it or go with extension like @apmuthu told. https://github.com/rossaddison</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2018-08-21T03:53:41Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=32513#p32513</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Interest advice/invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=32512#p32512" />
			<content type="html"><![CDATA[<p>Make an extension for it. Hopefully all entries for the customer are in place before the extension triggers these entries.<br />A Quick Entry based on manual calculation may be in order till then.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2018-08-21T03:09:22Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=32512#p32512</id>
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		<entry>
			<title type="html"><![CDATA[Interest advice/invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=32503#p32503" />
			<content type="html"><![CDATA[<p>Hi, <br />How do I create interest advice or late payment interest from the outstanding of the customer account balance automatically every month? Thanks.</p>]]></content>
			<author>
				<name><![CDATA[chunket]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42986</uri>
			</author>
			<updated>2018-08-19T12:52:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=32503#p32503</id>
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