Interest is currently not available yet but on our roadmap. As a workaround or temporary solution, you can create a manual entry for it.

To do this:

1. Go to Add Entry > Expense.
2. Select the file number.
3. Set Tax Status to Exempt (if the option is there).
4. Enter the interest amount that you have manually calculated.
5. Allocate it to your dedicated interest GL account.
6. Click Save.

NOTE:  An activity code can be set up with the GL account so that the GL auto populates.

Updated April 10, 2026 18:10