Reported Issue: Reminder fees for FRANCE should be calculated per invoice (excluding credit invoice). Legally in France, lump-sum fees of 40 $ are applied to professional customers per invoice (without credit invoice), and not for the whole reminder letter as it is in IFS (standard).

Test Plan:

Localization – France

Prerequisites:

1. Define a Reminder Template with 2 reminder levels
2. In Reminder Level – 1, click Reminder Fee per Level button
3. Reminder Fee Amount is defined with 40 USD
4. Under Customer page > Payment sub menu, define the Reminder Template
5. Enter few customer invoices with the same Customer ID

Test Steps:

1. Go to Customer Reminder Proposals page
2. Click on New Reminder Proposal button
3. You will see the customer invoices you have created under the proposal
4. Click on Acknowledge button
5. Click on Print Reminder button
6. The report fetches the reminder fee from the reminder template (40$ in our example) and did not calculate the reminder fees by the number of invoices (excluding credit invoice) in the letter. We expect to have in this report for the reminder fee 40 X 4 = 160$ for this customer.