Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I was wondering if there is a way to charge only certain customers interest?
We have some customers we wish to charge interest to, while other customers we don't.
We have multiple people working in Sage at any given time, so it is a huge pain to jump…
I hate having to go generate a statement to go see how much interest on the account for a customer. Would be nice to see that in the receipt field when the customer is in the store wanting to pay their bill and have it be right on the screen i'm already…
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…
