Adding an Interest Charge on an Invoice

Interest is currently not available yet but on our roadmap. In the meantime, 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.