How to post an interest on accounts receivable


  • Click on Clients and Matters.
  • Click on New Transactions < Post Interest.
  • From the drop down of charge interest on unpaid bills over, select the number of days.
  • Enter the interest rate (per annum).
  • Select the client and matter on which you want to charge interest by click on “click here to add client/matter”.
  • Select the bill numbers.
  • Click on Post Interest.


  • In case you want to reduce or increase the amount of interest, change the interest rate.
  • After you click on post interest, the interest gets posted on that client and matter but still remains there in the post interest window.
  • You can also post interest from statements and reminders