Setting Late Payment Penalty :

1.) Log into the backend system. Click on “Payments” -> “Invoice”:

2.) Cick on the second icon (pencil icon):

3.) It will open up the invoice edit page. Go down to “Penalty Options”. Here set the percentage penalty or amount for penalty. Penalty will be applied after the “Due Date” plus “Net Days”. Click “Next”to apply this to the invoice.

*If you have any questions on technical questions you can contact support at customersuccess@fitsoft.com