.svg){kind=small}
Does anyone know how I should charge/record interest for people who are not paid?
Do I need to create a new invoice for this or is there any other way? How does this work exactly?
Does anyone know how I should charge/record interest for people who are not paid?
Do I need to create a new invoice for this or is there any other way? How does this work exactly?
You should search for "reminder" in this community ;) I would like to link to it, but i don't know if that will work.
So if I understand correctly, send a reminder (via Dexxter or whatever), the customer pays it and that's just fine? No extra turnover because it's more like compensation than income.
This also corresponds with what I can find online about the topic, but that seems to match what I read when I search this community!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.