How do I turn Late-fee On/Off for individual Clients?

It is very easy to charge ‘Late fee charges’ from your Clients.

To turn on the ‘Late fees charge’ for your Clients:

1. Log in to your Invoicera Account.

2. Go to People and click Clients

3. Select the Client and click ‘Edit’ as shown in the image

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4. In the next screen under ‘Payment Terms’ we can set number of days after which ‘Late fee’ would be charged, for eg, if you choose, NET-10 , this means that the late fee will be charged after crossing the due date by 10 days .

If you wish to set the Late fee Charges to be applicable before 7 days, or some other option not mentioned in the list, for eg 3 days, you may do so by setting the ‘Due date’ in the invoice as after 3 days.

Please refer the below image for setting the ‘Due Date’ for an invoice.

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*The late-fee charge-ON/OFF has to be set individually for each Client.

In case the article was not able to help you with your queries, please click here to raise a support ticket to our Customer Delight Team.

Posted by Invoicera Support on 14 December 2015

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