Difference between revisions of "Translations:Interest invoicing/2/en"

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Interest invoicing is done in Accounting: Client invoices, tab Interest invoicing.
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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).
  
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Settings for interest invoices are in Base registers/Client/Parameters, tab Parameters Interest invoicing.

Latest revision as of 15:10, 7 June 2019

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Message definition (Interest invoicing)
Interest invoicing is done in Accounting: Client invoices, tab Interest invoicing.
Settings for interest invoices are in Base registers/Client/Parameters, tab Parameters Interest invoicing.
TranslationInterest invoicing is done in Accounting: Client invoices, tab Interest invoicing.
Settings for interest invoices are in Base registers/Client/Parameters, tab Parameters Interest invoicing.

Interest invoicing is done in Accounting: Client invoices, tab Interest invoicing. Settings for interest invoices are in Base registers/Client/Parameters, tab Parameters Interest invoicing.

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