Add a Late Fee

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