Client request
Posted: Fri Jul 26, 2019 7:58 am
I have been told that we can make suggestions to the OD team on adding any changes to program system but I do not know where to do this. I have a office that wants the 'finance' or 'interest' to be charged per invoice date not on the total balance due, so that each invoice will have a finance charge based on the individual date of service not on the account balance as a whole.