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

Default Invoice Report Options

Charge a Customer an Account Fee

Apply a Credit Payment When Invoicing

Docket Jobs

Email Invoices

Invoice COD Customer Without Taking Payment

Invoice a List of Jobs

Invoice a Single Job

Send Multiple Invoices in One Email

Invoice Using GL Account

Issue a Proforma Invoice

NZ Invoices to Handle Billing NZ GST

Personalise an Invoice

Raise a Tax Invoice for Progress Claims

Receive Payments when Invoicing

Reprint an Invoice

Save an Invoice Locally

Unprint an Invoice and Reverse Payment

Find a cancelled invoice