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Collect in My DSO Manager » How to apply late payment penalties?

It is possible to insert in the statements of accounts and the recovery documents sent to the customer the amount of late payment penalties.

To do this, fill in your account the rate of late payment penalties that you want to use.

Then it is necessary to activate the late payment penalties for the clients you want to apply them. This is possible in two ways:

  1. In the customer record. In this case, the activation is done customer by customer.

  2. Customer record

  3. Mass changes to customers can also be carried out from Company searchLink. Do a search on the required clients, select all and then enable the penalties.

    Recherche

    Late penalties will now appear in the statement of account in customer record and in the account statements sent to customers by email or mail.

    They are applied to invoices only.
    You can use the #Hashtags to retrieve the total amount of late payment penalties, the amount of overdue items plus the amount of penalty ...).
    If you insert into your dunning templates a tag like « #items_amount_overdue_include_late_penalties » (overdue amount including late penalties), late payment penalties will be added only if they are enabled on the customer sheet. Otherwise, this tag displays the amount of overdue receivables only.

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