Translations:Interest invoicing/2/en - Revision history

FuzzyBot: Importing a new version from external source

2019-06-07T14:10:08Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:35:05Z

Importing a new version from external source

TR: Created page with "Start with making a preliminary selection in program 02-62-01. The criteria for your selection are: client number, invoice number, account and cost centre. If you don’t make..."

2016-04-12T15:52:24Z

Created page with "Start with making a preliminary selection in program 02-62-01. The criteria for your selection are: client number, invoice number, account and cost centre. If you don’t make..."

New page

Start with making a preliminary selection in program 02-62-01. 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).

← Older revision		Revision as of 14:10, 7 June 2019
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		+	Interest invoicing is done in Accounting: Client invoices, tab Interest invoicing.
−	Start with making a preliminary selection in program 02-62-01. 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.
		+	Settings for interest invoices are in Base registers/Client/Parameters, tab Parameters Interest invoicing.

← Older revision		Revision as of 13:35, 29 September 2016
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−	Start with making a preliminary selection in program 02-62-01. 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).	+	Start with making a preliminary selection in program 02-62-01. 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.