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.
See discussion here:
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.
Already have an account? Login
No account yet? Register
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
