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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…

The repurchase rate (repo rate) has increased from 7.75% to 8.25% on 25 May 2023. As from June 2023 , the ‘low or interest free loan/debt’ fringe benefit should be calculated by using the new ‘official interest rate’. The ‘official interest rate’ as…

The repurchase rate (repo rate) has increased from 7.75% to 8.25% on 25 May 2023. As from June 2023 , the ‘low or interest-free loan/debt’ fringe benefit should be calculated by using the new ‘official interest rate’. The ‘official interest rate’ as…

The repurchase rate (repo rate) increased from 7.25% to 7.75% on 30 March 2023. As from April , the ‘low or interest-free loan/debt’ fringe benefit should be calculated using the new ‘official interest rate’. The ‘official interest rate’ as defined…

The repurchase rate (repo rate) increased from 7.25% to 7.75% on 30 March 2023. As from April , the ‘low or interest-free loan/debt’ fringe benefit should be calculated using the new ‘official interest rate’. The ‘official interest rate’ as defined…

The repurchase rate (repo rate) has increased from 7% to 7.25% on 27 January 2023. As from February , the ‘low or interest free loan/debt’ fringe benefit should be calculated by using the new ‘official interest rate’. The ‘official interest rate’ as…

The repurchase rate (repo rate) has increased from 7% to 7.25% on 27 January 2023. As from February , the ‘low or interest free loan/debt’ fringe benefit should be calculated by using the new ‘official interest rate’. The ‘official interest rate’ as…

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…

Where do I go to set up interest to be charged on overdue accounts. I use Pastel Partner Thanks

We have not billed a client since November, but want to bill him now. How to I prevent Timeslips from charging for five (5) months of interest and instead charge for only one (1) month?

I have setup interest correctly. No doubt about that. It calculated correctly for every month up until now. My last billing cycle was December 1, 2016. On those bills, interest appeared from November 1-November 30. When I attempted to do bills today,…

Is there a way to charge interest for just one customer? I don't want to set it up for all customers, just one who has a different agreement on payment.

In Business Works 2013 is there any way to file 1099-INT? Thanks!