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I am sending out invoices to customers. I need to know how to add monthly interest charges to the outstanding invoices not paid on time. I would like the interest to show on the monthly statements that I will be sending out without having to alter the original invoices.
Hi there. You can create a new invoice using an Income account labelled 'Late fees' or something other wise appropriate. When you send out a statement, the statement will show this additional fee as a new invoice.