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How do I assess late fees to my customers using Receivables?

If you charge customers for being late, QuickBooks creates a separate invoice for the amount of the finance or late charge. When you sync, gets the original invoice and the finance charge invoice. Both invoices appear on the website where customers log in to pay you.
If you're creating invoices directly in, we recommend a similar approach. Simply create a second invoice for the finance or late charge to your customer. You can also edit your original invoice to show the additional amount.