Hi there, How do you (or would you) handle interest or late charges on invoices that go unpaid beyond the agreed time, say on a monthly basis, when this was part of the initial agreement with the client?
Would you unpost your initial invoice, add the interest charges, then repost and reprint it? Do the dates included need to change, in this case? What if other new billable items have accrued in the intervening time? Or is it better to somehow cancel the existing invoice and create a new one, presumably with its own new invoice number? Or is there some other, better way altogether of doing this? Issuing an additional invoice that only contains the interest charge seems absurd, but maybe there's another option I'm neglecting. I couldn't find this addressed in the manual or anywhere else, so thanks for any guidance you can provide! Macho _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
