Hi Dalal,

You can open the customer records that you do not want to charge interest.  Then, click Options tab and change the net amount due day to 999.  As long as the due date is not met, interest charge will not kick in.

Hope this helps.  

Thank you! in my case I only want to charge interest to 2 customers for now.

HI Dalal,

Another option I can think of is to manually create the interest invoice for the 2 customers that you will charge interest.  

Of course you will always need to confirm and adjust the interest invoice or recreate a new one periodically.

Hope this helps.  

Dalal,

Please be aware that Keith's answer, while it works, will cause two problems (I will call one minor and one major).  First, your Aged Overdue Receivables report will be useless.  Second, if you show terms and due dates on your invoices, all the other customers will take more than two years to pay (an invoice for tomorrow will be due on Halloween 2017).

So your best solution is to turn on the interest calculations, print the two statements, turn off the interest calculations and print the other statements.

Thanks Keith, I will look into which options suits us best.  Thanks again,

Perfect. I will do that.

Thanks.