On 2015-12-17 07:06, Ossi Viljakainen wrote: > > Oh and one more thing: > > When I include the fees and interests in the dunning letter, should it not > either alter the original invoice, or create a new one, with those fees and > interests included? Or is it that when the customer pays the invoice, and > the paid amount is more than the invoice amount, it is at that point that > 1) the invoice is marked as paid and 2) the excess is posted on some other > account? I don't even know how this is supposed to be handled accounting > wise.
I think the interests is quite special and generally countries have specific rules on how they should work. So usually, there are only administrative fees that are applied for doing the dunning. We don't have yet a module that does it automatically but in this case for me it is just a new invoice with the fees. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20151217152757.GO11765%40tetsuo.wifi.b2ck.com.
