Force cashier to calculte interest on due open items

Hi to all,
We need to force the cashiers to do the interest calculation before clearing a due open item.
Example:
Tuition 500 USD  overdue by 10 days.... the interest is 1 dolar a day, if we go to FPCJ and enter the cash desk I´m able to clear this overdue tuition just by paying 500 USD. But the real payment must have been 510 USD.
How can we achieve this? Our problem is that the interest rate is daily and we cannot create an open item daily for the value of the interest for each day. Otherwise we would end with thousands of interest documents.
Can our requirement be met by using the events of the cash desk? or can it be done just by customizing?
Thank you all
Sergio

hi Steve,
The problem is not how to calculate the interest document, the problem is that the person receiving the payments in the cash desk, can clear the due open item without having calculated the interest documents.
It would be almost impossible to later charge the student for an interest that was not collected with the original due open item.
We are working in a solution using a Zprogram, which forces the cashier to firstly calculate the interest document. This means that the cashier can not access the cash desk if he has not created interest document for due open items... we are mixing this program with the event 6021. In which you can control the open items of the cash desk.
For instance if the open item is due, then you can not select it to be paid, if it does not has a interest document also selected to be paid.
We have been force to develop this solution due to the lack of options.

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