#nukesforbreakfast_best-practices
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I am not aware of a native support for late payment interest yet ๐ But you can write to Support to ask if there is a beta
Otherwise you can implement such a calculator on your side and keep adding Invoice Item to a new Invoice
right, but each revision would get a new due date and a new invoice number, correct?
Yeah that's true
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.
it would be ideal to retain the original due date.
how would I make such a feature request for this kind of thing?
Sure let me record your feedback
oh, thanks for that