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HOW TO create multiple FINANCE CHARGES for same customer

Discussion in 'Optigold ISP' started by jtuttle, Oct 17, 2005.

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  1. #1
    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
     
    jtuttle, Oct 17, 2005 IP
  2. digitalpoint

    digitalpoint Overlord of no one Staff

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    #2
    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?
     
    digitalpoint, Oct 18, 2005 IP
  3. tedeu

    tedeu Peon

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    #3
    this i want also to know ...
     
    tedeu, Dec 14, 2010 IP
  4. AcevedoAaron

    AcevedoAaron Peon

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    #4
    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
     
    AcevedoAaron, Dec 17, 2010 IP