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🎥 How to Setup Late Fees and Interest in Paidnice (for Xero and QuickBooks Online)

How to Add & Automate Late Fees across each type

Denym avatar
Written by Denym
Updated over 2 months ago

Learn how to add and automate late fees and interest in Xero for overdue invoices with this step-by-step guide.

Setting up automated late fees in Xero or QuickBooks Online ensures customers pay on time, improving your cash flow and reducing outstanding balances.

In this video, you'll learn:

  • How to set up late fees in Xero (or QuickBooks Online).

  • How to automatically add interest to overdue invoices.

  • Best practices for enforcing late payment policies.

Understanding Your Late Fee Options

Option 1: Invoice Late Fees

What it is: Individual charges applied to each overdue invoice.

How it works:

  • Invoice goes 7 days overdue → 10% fee applied.

  • Three overdue invoicesThree separate fees.

  • Can add to existing invoice or create new.

Best for:

  • Simple fee structures.

  • One-time penalties.

  • Clear invoice-to-fee relationships.

Example:

Invoice

Invoice Total

Late Fee or Interest Charge

Invoice #1001

$1000

$100 late fee

Invoice #1002

$500

$50 late fee

Invoice #1003

$750

$75 late fee

Totals

$225 in late fees

Option 2: Statement Interest Charges

What it is: Consolidated monthly interest on all overdue balances.

How it works:

  • All overdue amounts calculated together, eg summarised

  • Interest compounds based on days overdue.

  • Single monthly charge for all overdue debt.

Best for:

  • Contacts with multiple overdue invoices.

  • Calculating and simplifying monthly finance charges.

  • Ongoing interest accumulation.

  • Simplified billing (one fee invoice).

Example:

Customer has 3 overdue invoices totaling $2,250 Interest rate: 18% per annum Days overdue vary: 78, 48, and 43 days Monthly interest charge: $67.43 (calculated daily)

Setting Up Invoice Late Fees

Step 1: Create Your Fee Policy

  1. Navigate to your customer group in Paidnice.

  2. Add new policy → "Invoice Late Charge"

  3. Configure your settings.

Step 2: Choose Your Fee Structure

Fixed Amount:

  • Simple: $25 per overdue invoice.

  • Predictable for customers.

  • Works well for similar invoice sizes.

Percentage-Based:

  • Fair: 10% of invoice value.

  • Scales with invoice size.

  • Industry standard approach.

Annualized Interest:

  • Professional: 18% per annum.

  • Calculated daily (pro-rata).

  • Similar to credit terms.

Step 3: Set Trigger Conditions

Timing Options:

  • Immediate: Charge on due date (aggressive).

  • Grace period: 3-7 days after due (balanced).

  • Extended: 14+ days after due (lenient).

Repeat Settings:

  • One-time charge only.

  • Recurring monthly until paid.

  • Escalating fees over time.

Step 4: Configure Application Method

Add to Existing Invoice:

  • Pros: Single invoice for customer.

  • Cons: Can complicate reconciliation.

  • Best for: Small fees.

Create New Invoice:

  • Pros: Clean separation, easy tracking.

  • Cons: Additional invoice to manage.

  • Best for: Professional approach.

Setting Up Statement Interest Charges

Step 1: Understanding the Calculation

Statement interest consolidates all overdue amounts:

  • Calculates interest per invoice based on days overdue.

  • Combines into single monthly charge.

  • Professional presentation.

Step 2: Interest Rate Configuration

Standard Setup:

Base rate: 18% per annum Applied: Monthly on 1st Minimum debt age: 1 day overdue

UK Specific - Bank of England Integration:

BoE base rate: 4.25% (auto-updated) Statutory addition: 8% Total rate: 12.25% per annum Legal compliance: Automatic

Step 3: Advanced Settings

Calculation Start Date:

  • Due date: Standard approach.

  • Issue date: More aggressive.

  • Custom: Specific business rules.

Minimum/Maximum Debt Age:

  • Minimum: Avoid charging too early.

  • Maximum: Cap very old debt.

  • Recommended: 7 day minimum.

Credit Adjustments:

  • Account for partial payments.

  • Reduce interest on paid portions.

  • Maintain accuracy.

Waiving Late Fees

When to waive:

  • First-time occurrence for good customers.

  • Genuine disputes being resolved.

  • System errors or miscommunication.

  • Strategic relationship considerations.

How to waive in Paidnice:

  1. Go to Completed Actions.

  2. Find the late fee.

  3. Click "Remove late fee"

  4. System voids the charge invoice.

Need help implementing late fees? Contact support for:

  • Fee structure recommendations

  • Industry-specific best practices

  • Technical setup assistance

  • Customer communication templates

Visit paidnice.com to get started with a free trial and transform your accounts receivable management today.

Remember: Late fees aren't about penalizing customers—they're about fairly compensating your business for the cost of delayed payments while encouraging better payment behavior.

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