How to create single late fee invoice for clients?

User wants to make a single late fee invoice for all of the client's previous unpaid invoices.

Though there is no direct way to do this, it can be done in two steps.

  1. Create a standard late fee invoices for the client and total the amounts for each invoice to determine the total amount of late fees. Delete these invoices after determining this total.
  2. Create a manual invoice for that total late fee amount and include the appropriate line items (each late fee charge amount). 

Check the Core Help for more information on Late Fee Invoices and Manual Invoices.

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