We have clients who we have ceased to act for that still have outstanding accounts. How can I send them a monthly invoice to charge them the interest on their outstanding account?
At the moment the only way I can see it working is to charge them a $0.10 disbursement every month to trigger an invoice, charge interest on the overdue debt and then waive the $0.10 disbursement the next day so it doesn’t add to the balance.
Best answer by JG3
Thanks
We have the same recurring challenge.
The work-arounds suggested above and in the linked thread are still way too clunky and hands-on.
We’ve reverted to using a dummied-down version of an Account Statement. There’s no payment link in that format, but it provides the necessary detail.
There really should be something more intuitive.
Thanks
We have the same recurring challenge.
The work-arounds suggested above and in the linked thread are still way too clunky and hands-on.
We’ve reverted to using a dummied-down version of an Account Statement. There’s no payment link in that format, but it provides the necessary detail.
There really should be something more intuitive.
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