We’re wanting to set up an automatic charge that goes to invoices that are past due 30 days. I’ve worked in the “Overdue Charges”, the “Customer Class” and “Calculate Overdue Charges” but somewhere I’m missing something.
HI
Have you set the Charge up on the Statement Cycle?


Also, one the second screenshot, the “min amount” that is the minimum amount that will be charged or that’s the minimum of the time period?
Also, one the second screenshot, the “min amount” that is the minimum amount that will be charged or that’s the minimum of the time period?
Hi
Here is the help that would answer more of your questions:
https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=3d09ebee-86d8-462a-a7d8-2c995eb1baa3

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