#nukesforbreakfast_best-practices

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dusky wharfBOT
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ocean scroll
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I am not aware of a native support for late payment interest yet ๐Ÿ™‚ But you can write to Support to ask if there is a beta

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Otherwise you can implement such a calculator on your side and keep adding Invoice Item to a new Invoice

whole creek
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right, but each revision would get a new due date and a new invoice number, correct?

ocean scroll
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Yeah that's true

whole creek
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alright, I will have to figure out how to make that work. I still want the invoice to show as "past due" for the customer, but I don't believe I can set a due_date in the past when creating a revision.

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it would be ideal to retain the original due date.

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how would I make such a feature request for this kind of thing?

ocean scroll
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Sure let me record your feedback

whole creek
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oh, thanks for that