When creating a invoice for a client. It would be nice to have a setting that would set a specific late fee and terms for a client. When the client is selected from the dropdown you get automatic late fee settings.
If I edit a client I should be able to set a the late fee settings (amount, percentage, days past due to apply late fee) based on any due date settings.
Thank you for sharing this great suggestion! I can see how having automatic late fee settings tied to specific clients would save time and help with invoicing consistency. This feature would definitely enhance flexibility when managing client payments. Our product teams are always checking these threads and appreciate our sellers providing ways to make Invoices better.
Square Community
Square Products