Sage 50 Canada

How does everyone deal with charging interest to overdue sales invoices in accounts receivable? I understand the process in sage, but am having a hard time with the amount of manual work required to simply charge interest. It seems as though there is…

Here is the circumstance. I have a client who is extremely late paying their bill and have accumulated interest. They say they are going to make a payment on their bill but not the entire amount. We would like to allocate the payment to the interest…