Since the interest note should be sent to the customer and be paid, so it would be great that this, the posted interest note, either uses customers' "Terms of payment" or from Interest code itself.
Comments
This is quite important functionality for us as business to handle the collection process in China. How can this be acknowledged and worked on quick as possible. Appreciate the fast action.
Category: Credit and collections
I absolutely agree - this is very much needed, and currently preventing some countries we are working with to use the interest notes provided by the system
Category: Credit and collections
As we treat an interest note as just a special kind of invoice, it should have due date based on the customers "terms of payment" registered on their account.
Category: Credit and collections