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To eliminate interest charges

  1. On the Process menu, click Billings/Invoices, and then click Interest.
  2. Complete the details of the dialog.
  3. Use the same calculation method used in the first processing (i.e., interest processed for the period of or from the date of the invoice).
  4. In the Interest charges greater than box, enter a ridiculously high number like 999,999,999.

  5. Click Process.

    Note: Any interest charge that is less than the amount specified will not be processed. If any interest charges less than this amount were already processed, they are effectively reduced to zero.
  6. Make any necessary corrections and re-process interest.
To eliminate interest charges | Caseware Docs