Difference between revisions of "Interest invoicing/sv"
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| + | =Interest invoicing = |
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| − | == Räntefakturering == |
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| + | ==Create interest invoice== |
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| + | Parameters for interest invoicing are in Accounting | Backoffice | Base registers, Sales ledger tab. |
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| − | Räntefakturor skapas i Ekonomi/Kundfakturor under fliken Räntefakturor. Inställningar för räntefakturering finns i Basregister/Kund/Parametrar fliken Parametrar räntefakturor. |
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| + | Interest invoices are created in Accounting | Client invoices, Interest Invoices tab. |
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| + | ==New selection== |
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| − | Börja med att göra ett nytt urval. Det går att selektera på kundnummer, fakturanummer, konto och |
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| + | Start by making a new selection. You can select by client number, invoice number, account and cost centre. If no selection is made, all invoices that are ready will be included in the interest invoice. |
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| − | kostnadsställe. Görs ingen selektering kommer alla fakturor som är färdiga att räntefaktureras med. |
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| + | You can also choose to include invoices that are specified as not subject to interest by checking the box Include invoices without interest charges. |
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| − | Det går också välja att ta med de fakturor som angivits att de ej ska ränteberäknas genom att kryssa i |
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| + | If the parameter Invoice accrued interest is set, unpaid invoices will be included in the selection for interest invoices. |
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| − | rutan Inkludera fakturor utan räntedebitering |
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| + | ==Edit selection== |
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| + | The selection can be checked and edited in the list. |
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| − | {{ExpandImage|KUN-INT-EN-Bild1.png}} |
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| + | If any of the invoices in the selection are not to be sent, they can be removed by unchecking the box in the column. |
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| + | ==Change interest record== |
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| − | == Redigera urval == |
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| + | By selecting the invoice and clicking on ‘Open’, the interest record can be edited. |
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| + | ==Delete selection== |
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| − | I listan kan urvalet kontrolleras och redigeras. Om någon av fakturorna inte ska skickas kan man markera raden och klicka i kolumnen med hänglås för att sätta ett hänglås på fakturan. Hänglåset kan tas bort genom att klicka på samma sätt igen. |
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| + | Click on Delete to remove the selection. |
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| + | ==Print interest invoice== |
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| − | {{ExpandImage|KUN-INT-EN-Bild2.png}} |
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| + | Click on Print to print the interest invoice. All invoices included in the selection will be printed. |
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| + | Remove the check mark in Test print to print the actual invoice. |
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| − | == Ändra räntepost== |
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| + | ==Reprint interest invoice== |
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| − | Genom att stå på fakturan och trycka på öppna så kan ränteposten redigeras. |
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| + | Interest invoices can be reprinted in Accounting | Client invoices, under the Queries tab. Search for the invoice, select it and click on the Show invoices button. |
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| + | If the invoice is sent via invoice distribution, it can be found under the Invoice distribution tab and displayed there. |
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| − | == Makulera urval == |
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| + | ==Reverse interest invoice== |
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| + | Under the Printed Invoices tab, the interest invoice can be reversed in whole or in part. When reversing, you can also choose to reset the interest record to zero. |
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| − | Klicka på Makulera för att ta bort urvalet. |
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| + | ==Delete interest amount== |
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| + | Interest amounts can be deleted from invoices in the Delete accumulated interest tab. Interest amounts for multiple invoices can be deleted at the same time. Deleted interest amounts cannot be undone. |
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| + | In the invoice list in Accounting | Client invoices, on the Queries tab, invoices can be selected and interest charges removed. It is possible to make batch changes to several invoices at the same time. Select several invoices and click Change. |
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| − | == Utskrift räntefaktura == |
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| − | Klicka på utskrift för att skriva ut räntefakturan. Alla fakturor som finns med i urvalet skrivs ut. Ta bort krysset i provutskrift för att fakturera skarpt. |
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| − | == Omutskrift räntefaktura == |
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| − | Om du skulle vilja skriva ut räntefakturorna igen kan det göras under fliken Frågor i Ekonomi/Kundfakturor. Sök fram fakturan, markera den och klicka på knappen Visa faktura. |
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| − | Om fakturan skickas via fakturadistributionen så kan den sökas fram under fliken Fakturadistribution |
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| − | och visas där. |
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| − | == Gamla räntebelopp == |
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| − | I fakturalistan i Ekonomi/Kundfakturor fliken Frågor kan fakturan markeras och räntedebitering tas bort. |
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| − | Det går att massändra uppgiften på flera fakturor samtidigt. Markera då flera fakturor och klicka på |
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| − | Ändra. |
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| − | {{ExpandImage|KUN-INT-EN-Bild3.png}} |
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| − | [[Category:KUN-INT-EN]] |
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| − | [[Category:Manuals]] |
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| − | [[Category:Accounting]] |
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Revision as of 10:15, 28 January 2026
Contents
Interest invoicing
Create interest invoice
Parameters for interest invoicing are in Accounting | Backoffice | Base registers, Sales ledger tab. Interest invoices are created in Accounting | Client invoices, Interest Invoices tab.
New selection
Start by making a new selection. You can select by client number, invoice number, account and cost centre. If no selection is made, all invoices that are ready will be included in the interest invoice. You can also choose to include invoices that are specified as not subject to interest by checking the box Include invoices without interest charges. If the parameter Invoice accrued interest is set, unpaid invoices will be included in the selection for interest invoices.
Edit selection
The selection can be checked and edited in the list. If any of the invoices in the selection are not to be sent, they can be removed by unchecking the box in the column.
Change interest record
By selecting the invoice and clicking on ‘Open’, the interest record can be edited.
Delete selection
Click on Delete to remove the selection.
Print interest invoice
Click on Print to print the interest invoice. All invoices included in the selection will be printed. Remove the check mark in Test print to print the actual invoice.
Reprint interest invoice
Interest invoices can be reprinted in Accounting | Client invoices, under the Queries tab. Search for the invoice, select it and click on the Show invoices button. If the invoice is sent via invoice distribution, it can be found under the Invoice distribution tab and displayed there.
Reverse interest invoice
Under the Printed Invoices tab, the interest invoice can be reversed in whole or in part. When reversing, you can also choose to reset the interest record to zero.
Delete interest amount
Interest amounts can be deleted from invoices in the Delete accumulated interest tab. Interest amounts for multiple invoices can be deleted at the same time. Deleted interest amounts cannot be undone. In the invoice list in Accounting | Client invoices, on the Queries tab, invoices can be selected and interest charges removed. It is possible to make batch changes to several invoices at the same time. Select several invoices and click Change.
