account_invoice_overdue_interest

Overdue Interest for Invoices

• Enables setting overdue interest rate percents for customers as well as invidivual invoices

Configuration

• Set the default interest rate in Accounting -> Configuration -> Settings
• Optional: define custom interest rates for specific partners in Sales -> Customers

Usage

• Create a new invoice. If a partner has a custom interest rate, that one is suggested. Otherwise, the default one is suggested.

Known issues / Roadmap

• Note that this module only provides an extra field to be used with PDF prints, accounting integrations etc. It has no functionality related to e.g. creating reminder invoices with increased totals, if the original invoice was not paid in time.

Credits

Contributors

• Timo Talvitie <[email protected]>

Maintainer

This module is maintained by Oy Tawasta OS Technologies Ltd.