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Overdue (Past due) invoices

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porteast
 Post subject: Overdue (Past due) invoices
 Post Posted: Mon Jul 11, 2011 5:30 am 
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Joined: Wed Jan 28, 2009 2:59 am
Posts: 123
I need to charge interest on past due invoices.
Under Module Administration->Phreebooks Module->Customers->Preferences, I found:
Determines whether or not to calculate finance charges on past due invoices.
I've set the option to "Yes", but need to know where to set the interest %.
(Maybe I need a set of new glasses) :roll:

Thanks
JC
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alvin
 Post subject: Re: Overdue (Past due) invoices
 Post Posted: Mon Jul 11, 2011 8:21 am 
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Joined: Wed Nov 21, 2007 10:30 am
Posts: 571
I could not find it ether... We will have to wait for Dave on this one. Looks like the data is in table configuration, row, AR_CALCULATE_FINANCE_CHARGE gets set from 0 to 1 but that is all I can find.

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dave
 Post subject: Re: Overdue (Past due) invoices
 Post Posted: Tue Jul 12, 2011 5:00 pm 
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
This is one of those that I never got around to, I put the infrastructure there but never put the code behind it. Alvin, can you put this on the developers list.

Dave
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alvin
 Post subject: Re: Overdue (Past due) invoices
 Post Posted: Wed Jul 20, 2011 11:33 pm 
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Joined: Wed Nov 21, 2007 10:30 am
Posts: 571
Dave,

I added this to the Current Development List for release 3.2 at http://code.google.com/p/phreedom/wiki/Development

You may need to go in and edit this as I am not sure if this will make release 3.2

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