I would also like to see this feature as a built in part of Xero. I have just inherited a large customer base for one of the companies I manage and there are tons of invoices that need to be chased. We have a policy on charging interest on overdue invoices but can't implement it as it is too time consuming to try and create new interest invoices for every outstanding / overdue invoice.
I would also like to see this feature as a built in part of Xero. I have just inherited a large customer base for one of the companies I manage and there are tons of invoices that need to be chased. We have a policy on charging interest on overdue invoices but can't implement it as it is too time consuming to try and create new interest invoices for every outstanding / overdue invoice.