Would like the software to not only save the detail of which invoices make up the finance charges, but show the detail of amount of FC by past due invoice. Specifically allow the system to generate/save the FC information by invoice and still have it on a separate FC invoice that is available for print, email and re-print at a later date.
Guest
| Company | Tilson Consulting |
| Job Title / Role | Consultant |
| I need it... | Yesterday...Come on already |
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