Name of Feature/Request: Allow Late Fee Invoices to be sent for each open Invoice separately
What financial, time savings, or quality of life improvements will occur from this: Allow Late Fee Invoices to be sent for each open Invoice separately. | Frequency: They are sent out every 6th/7th of the month. | To treat each past due open Invoice separately and so a Fee will be generated for each Invoice instead of 1 Fee grouping all the Open Invoices together on one Late Fee Invoice. They want to charge each open invoice that is past due a fee instead of all grouped together with 1 fee applied.
Attempted Solutions So Far: Currently Striven sends out one Late Fee Invoice for all past due open Invoices. This isn’t ideal because they want a Fee and separate Invoices create for each Invoice separately.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Me again! Sorry!
Quick question about Late Fees. I love the fact that we can generate mass late fee invoices. That is a great feature that we love and use very often. With these mass late fee invoices, the invoices that generate only generate 1 late fee charge of $40 no matter how many open invoices our customer may have. Is there a way for there to be invoices generated per open invoice? For example, if I was a customer and I hade 3 open invoices that were past due, right now the way that the system is set up, is that I will receive 1 $40 late fee invoice for all 3 open invoices. We were open that instead of receiving 1 late fee for all 3 if 3 late fees can be sent for all 3 open invoices. Please let me know your thoughts. Thank you, Nadia | Previously accomplished: Only one fee is generated.
StrivenID: 3434053