I have a Customer who captures Prepayments (Unapplied) and retains them as deposits in Customer accounts. The Customer now wants to charge interest on overdue Invoices. Apparently A/R considers all other unapplied documents when performing calculations. Is there a way to exclude certain documents when calculating interest?

Or is there an add-on out there that could be used in conjunction with Sage 300 Accounts Receivable to handle this requirement?
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Rgds,
SeisaT

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