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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!

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