Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Charging interest to defaulters

RE
06/10/2022
Question

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!

Ask a question
Ask your question to the Dexxter community with over 23.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

Invoicing a customer (foundation) without a vAT number
Bicycle subscription
Historical investment
Entering affiliate marketing
Fuel voucher abroad
American Software
How do I split an invoice?
mixed subject to VAT liable
Mileage allowance for passenger cars

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten