Add Late Fee to Future Invoice
We find that our Clients that pay with a check often remit payment for original invoice amount instead of the updated amount. Meaning, they don't cover the late fee and we have to call/email them...which gets confusing and adds stress to an already tense situation.
I would like the system to generate a new invoice for "non-monthly subscription" products or append the Late Fee to the next invoice for "month-to-month subscription" products.
For example, if "Monthly Invoice 1" is Late, "Monthly Invoice 2" will include a line item for "Late Fee". However, if "One-Off Invoice" is Late, "Late Fee" invoice will be generated. Same goes for "Quarterly Invoice 5" or "Annual Invoice 3".
Make sense to everyone?
Thanks for considering!