Create Customer Invoice for Late Payment Charges

Question

How can you create an invoice for a customer for the late payment credit charges that have been applied to their account?
I used the wizard to apply credit charges and now the customer is asking for an invoice for these charges. Please help urgently, thanks!

Paul Morgan · Answer

Hi Zamir, 
 Thanks for using our Product Support Community. 
 To create a customer invoice for late payment charges you can set up a non-stock item in Products and services for late payment charges. 
 Once done, you can then create a product invoice for your customer using the late payment charges item. 
 If this has answered your question, please click on the &lsquo;This helped me&rsquo; link below.

Sage 50 Accounts

Create Customer Invoice for Late Payment Charges

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