If the late fee showing on a customer’s account was created during statement generation, then it will not automatically show on invoice statements printed from the customer account.
To get a late fee to show on the invoice statement, follow these steps –
- Pull up the customer’s account
- Double click on the invoice you wish to send to the customer
- Click the Print Preview button in the top icon bar of SedonaOffice (a white paper with a magnifying glass in the corner)
- Select the desired Form, likely Bridgestone Standard. Note that not all invoice forms show late fees; Bridgestone Standard does.
- When the Printing Preferences window pops up, navigate to the Late Fees tab.
- Check the box “Show Late Fees”
- Check the box “Recalculate Late Fees”
- Click OK
- If the invoice qualified for a late fee according to the criteria, then the late fee will display on the invoice preview as in the example below –