Customers Behind on Payment

Robert H. Clugston ( (no email) )
Thu, 8 Jan 1998 14:36:43 -0800

Dear List,
What exactly happens when a customer gets behind on a payment? Will the =
customer receive any statement in the month(s) following? Will the =
charges compound? Will the charges show on the next statement (if there =
is one?)=20
I remember reading a thread that the customer will never receive =
another bill showing that they are late or that they now own twice as =
much. Are there any plans to correct this in a later version?