When late payment interest amount is added to a client under Clients -
View Client/Edit tab, the system will calculate interest when an invoice
is downloaded (i.e., PDF icon is clicked ) meaning on that date and
interest is calculated on all unpaid balance. The system will start
from the oldest unpaid amount and calculate interest, then the system
will iterate through all other unpaid invoices and calculate interest on
unpaid balances. Finally it will total it up and show the interest
charges on the downloaded invoice.
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