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Hello everyone, two questions
A)
How can I generate a surcharge to a client for not making the payment on time.
Total Invoice: $ 100
Invoice date: 10/20/2020
Invoice Due Date: 10/27/2020
Today is 10/30/2020
I need to evaluate these options
1) add $ 2 x day, so today you must pay $ 106
2) add 2%, then you must pay $ 102
B) How do I set the credit limit for a client?
Thanks
my question B is resolved in : https://www.odoo.com/es_ES/forum/ayuda-1/question/how-to-allow-credit-limit-in-odoo-13-175104
thanks
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