The ability to automatically generate interest on overdue invoices, like you can with the desktop version. This would be very helpful because once a payment is applied on an invoice, we aren't allowed to modify it. This way we would not have to add multiple invoices to account for manual adjustments on interest.
I need this option same as Sage 50
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I want the same idea for my many compagnies. I'm also a accountant.
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I want this option. I'm accountant for many compagnies and I would like to have this option same version Sage50
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