Interest invoicing - Revision history

TR: Marked this version for translation

2026-01-28T09:15:57Z

Marked this version for translation

2026-01-28T09:15:42Z

2019-10-18T14:28:43Z

2019-06-07T14:07:43Z

Marked this version for translation

2019-06-07T14:06:48Z

2019-06-07T14:06:30Z

2019-06-07T14:04:16Z

2019-06-07T14:02:58Z

2019-06-07T14:02:14Z

2019-06-07T13:57:22Z

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 <translate>
-=Interest invoicing =
+=Interest invoicing = <!--T:28-->
 ==Create interest invoice==
 Parameters for interest invoicing are in Accounting | Backoffice | Base registers, Sales ledger tab.

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-== Interest invoicing == <!--T:1-->
+=Interest invoicing =
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 <!--T:5-->
-You can check and edit the selection in the list. If there is an invoice in the selection that not shall be sent, select the row and click in the column with a lock. Click again if you want to remove the lock .
+You can check and edit the selection in the list. If you want to deselect invoices from the selection, remove the check in the X column. A checked column means that the invoice is in the selection.
 <!--T:6-->

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 Settings for interest invoices are in Base registers/Client/Parameters, tab Parameters Interest invoicing.
 Start with making a preliminary selection. The criteria for your selection are: client number, invoice number, account and cost centre. If you don’t make any selection, all invoices that are ready for interest invoicing are included. You can also choose to include the invoices that have been set to “no interest charge” (interest=N.
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 {{ExpandImage|KUN-INT-EN-Bild2.png}}
-== Change interest entries==
+== Change interest entries== <!--T:25-->
 Select an invoice and press OPEN  if you want to change the interest entry.
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 If you use the invoice distribution for sending the invoice, you can search for it there.
-== Old interest amounts ==  <!--T:19-->
+== Old interest amounts == <!--T:19-->
 <!--T:20-->
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 You can batch change that on several invoices. Select the invoices and press CHANGE
 {{ExpandImage|KUN-INT-EN-Bild3.png}}
 [[Category:KUN-INT-EN]]
 [[Category:Manuals]]

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-=== Reprint interest invoice === <!--T:16-->
+== Reprint interest invoice == <!--T:16-->
 <!--T:17-->
 If you want to reprint an interest invoice, use the tab Queries in {{pth|Accounting: Client invoices}}. Find the invoice and click SHOW INVOICE.
 If you use the invoice distribution for sending the invoice, you can search for it there.
 == Old interest amounts ==  <!--T:19-->

← Older revision		Revision as of 13:57, 7 June 2019
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	When you are sure that the selection is OK, you are ready to print out the invoices. All invoices in the selection will be printed. Remove the check from Test invoice to print a sharp one.		When you are sure that the selection is OK, you are ready to print out the invoices. All invoices in the selection will be printed. Remove the check from Test invoice to print a sharp one.

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−	<!--T:15-->
−	{{ExpandImage\|KUN-INT-EN-Bild4.png}}
−
	=== Reprint interest invoice === <!--T:16-->		=== Reprint interest invoice === <!--T:16-->