There are two options for adding a late fee to a debtor or a job:
1.Add a Debtors Adjustment up to the required GL account using tax code G. Then, send a statement which will show it as owing. You cannot produce an invoice from a debtors adjustment.
2.Create a non depleting stock code pointing to the required Stock GL Group. Add a job and invoice the customer, then send them a copy of the invoice and a statement.
Further Information
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Apply a Credit Payment when Invoicing |
Raise a Tax Invoice for Progress Claims Receive Payments When Invoicing Send Multiple Invoices to an Email Address Set up back of page text on invoice |