A bit confused

[michelle]

I set up a few test accounts to play around with. One of them, I made due 08/24

 

I got a cronjob telling me that:

 

Late Invoice Fees added to Invoices #3

 

(I had added $25 late charge in the auto setup area of admin)

 

So, I go into the admin area to look at Invoice #3. I'm curious how the late fee shows up.

 

However.... when I click on the Invoice, all it shows is $50 with an entry for the late fee of $25.

 

$50 is not the original amount of the invoice. Nor is the original order showing up. Also how did it get to $50? (Does the software bill $25 per day it's past due? I thought it was a one-time fee)

 

I keep trying to find the original info for INvoice #3 (which should have been a hosting order).

 

This is a bit confusing.

 

Any suggestions/tips?

 

thanks,

michelle

[Matt]

When a late fee is added it is simply added as a new item on the invoice. It will be displayed at the bottom, under all the other items as "Late Fee" with the associated cost.

 

Matt