Add a Late Fee |
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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 Apply a Credit Payment When Invoicing Invoice COD Customer Without Taking Payment Raise a Tax Invoice for Progress Claims Receive Payments when Invoicing NZ Invoices to Handle Billing NZ GST Unprint an Invoice and Reverse Payment
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