AR Finance Charges

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How can you charge Finance Charges for ON HOLD customers? Sage will not generate Finance charges on invoices that were done while the customer was ON HOLD status. If you manually change HELD to UNPAID in AR Adjustments for each invoice it will generate then once you remove the Customer Hold but this just doesn't make sense that is how to work around it. The field Status in AR Status is not ODBC replaceable either...

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