Steps:

• 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.

Tips:

• 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