We are offering car subscriptions and we have two dunning stages. Invoice late 15 days we invoke dunning fee I which is USD 30 and after another couple of days we invoke late fee USD 50. Features needed for this is: Regenerating a invoice including late fees as separate line intems Late fees should show on invoice as separate line items e.g. late fee I USD 30 and late fee II USD 50 = total of USD 80 The late fees should not be products, since there should not be late fees for existing late fees invoked. These late fees should be separatly cancelable. If the invoice was paid with the original amount (maybe the payment shows late and the late fee was already issued even though the payment was already being processed by the bank). There should be late fee events in the notification, e.g. late fee terms or something like that. I would like to send two different e-mails for late fee I and late fee II. Using the notification method.
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