We're going to start using the FINAINCES CHARGES feature in OG. We chose one customer and assessed them a finance charges invoice. We made some mistakes and deleted the invoice then went to maint/pref and deleted in invoices up for deletion. Now we can not re-create another finance charge invoice for this customer. We've played with the min and max days for finance charges etc settings in MAINT/PREF/ACCOUNTING but no change. As well we've searched this forum. What are we doing wrong? Thanks to any, Jeff
The main thing is going to be the minimum days between finance charges. Have you tried assessing finance charges with a date in the future?
use some advanced php script that related your problem ,you can make search on google or not try to do it by yourself by posting job on any freelance site there are tons of developers