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Late fee not adding


snake

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hmm tricky one - working fine on other invoices, so can assume it's globally enabled... but not disabled for the client. :?:

 

in your automation setting (e.g Late Fee Days), is there a window between when an invoice is overdue and when late fees kick in (x days after due date) ? i'm wondering if it's overdue, but not sufficiently overdue to trigger the late fees date??

 

other than that, I think you might be in to the realms of going through the invoices/logs and determining if this is only occurring for the one client, or only for a specific product.

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  • 3 years later...

I am having the same problem with one client not being charged the late fee and another is being charged. From what I can tell there shouldn't be an issue because the invoices are of the same vintage (same client but different accounts). 

Was there ever a resolution to this? 

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