That part is not terribly difficult. The major issue is ensuring
that you generate the right amount of interest when running the script
over the same invoices more than once.
But you are right. It would not be terribly difficult. Long-run it
would be nice to have this be an automatic part of t
I guess I'll take that to the ticket...
But basically, why wait? Why can't this be performed already in 1.2?
And by this I don't mean to implement it as a new feature per se, but as
an extension, using the commandline API, for example.
I would fairly well see a small script that would iterate th
Entered feature request. Please feel free to go to it and add,
comment, whatever.
http://sourceforge.net/tracker/index.php?func=detail&aid=1835515&group_id=175965&atid=875353
Jigme Datse
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Unless someone wants to run up and implement it, I don't think this
feature will be in 1.3.
However, I think that it is a fair feature request for 1.4 since we
will be addressing these parts of the software anyway. If nobody has
done so yet, please file a feature request.
Best Wishes,
Chris Trav
I too would be really interested in this, and wonder how this would
apply to accounts with a credit on them. The flexability to issue
interest on credit, and charge interest on debit, preferably at a
different interest rate would be ideal for me. Even if this could be
run "manually" on a periodic
Is anyone doing this with Outstanding AR right now? We'd like to apply a
policy we have of charging interest every month to outstanding accounts
of more than 30 days.
I want to find an automated process because adding a new AR for every
customer is, well, really time-consuming and in the end doesn
