How to configure penalty to an invoice while generation?

To configure the penalty to an invoice while generation, please refer to the below steps:

1. Go to the "Raise Invoices" option under the Invoicing of Accounts Tab, and click on the pencil icon against the template you want to configure the penalty.

2. Select the "Penalty and Arrears" option under the basic configuration tab, then add the penalty setting for the invoice and proceed to the next step.