Re: How to change per annum Interest from 1% to 2%?

["Matt Gibson" <..hidden..>]

Hi Chris,

Thanks. I think I must have been reading the page wrong because I was
sure when I went to AR -> outstanding and viewed them it was showing
me 1% interest applied, but now that I look again, I think I was
wrong.

So, next question :)

Is this a possibility to add in for overdue accounts so it's auto
calculated for us when we print the invoice? Maybe one row per month
overdue saying "interest applied - @ <RATE>" or something like that?

Just an idea.

Thanks,
MG


On 11/04/07, Chris Travers <..hidden..> wrote:
> I was just making sure that you weren't using SQL-Ledger.
>
> To the best of my knowledge we don't actually calculate interest.  If
> I am wrong and you actually see it in the invoice, or the AR aging and
> invoice tracking numbers are different, please attach a screenshot
> (you can redact whatever portions you want).
>
> At the moment, interest is supposed to be calculated and entered
> manually (maybe as a negative payment).
>
> Best Wishes,
> Chris Travers
>
> On 4/11/07, Matt Gibson <..hidden..> wrote:
> > 1.2.2 :)
> >
> > Thanks!
> > MG
> >
> >
> > On 11/04/07, Chris Travers <..hidden..> wrote:
> > > Which version are you using?
> > >
> > > Best Wishes,
> > > Chris Travers
> > >
> > > On 4/10/07, Matt Gibson <..hidden..> wrote:
> > > > Hello,
> > > >
> > > > I've been pretty much driving myself crazy trying to figure out where
> > > > I set this option. I have modified the templates so they SAY that it's
> > > > going to be charged at 2%, but if I view the aging accounts it's still
> > > > actually doing 1%/month. Is there an easy way to change this that I am
> > > > missing?
> > > >
> > > > Thanks,
> > > > MG
> > > >
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