SO there is a two year old post with this same question. but I did not find the answer from SP helpful. So I am reposting to see what ideas others have come up with.
due to insurance company error, they were very late in reimbursement. Because of that, they included interest payments. How do I allocate those? They aren't part of my fee, but I don't want them to stay unallocated.
Post is closed for comments.