Hi All,
We have a client requirement wherein the client creates a sales order on advance payment term, i.e., the client has to pay 100% advance but it can be done till 7 days from order creation date. Now, if the advance is not received from the client till the seventh day, they charge an interest from the 8th day onward till the client submits the advance value.
I know this can be done if it is from the billing date but the requirement is to calculate the interest from sale order date. Request you to let me know how this can be done.
Thanks,
Pranay