Difference between revisions of "Interest invoicing/fi"
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| + | =Interest invoicing = |
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| − | == Korkolaskutus == |
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| + | Parameters for interest invoicing are in Accounting | Backoffice | Base registers, Sales ledger tab. |
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| − | Korkolaskutus tehdään ohjelmassa {{pth|Taloushallinto|Myyntilaskut}} ja korkolaskutuksen asennukset löytyvät Perusrekisterreistä {{pth|Järjestelmä|Perusrekisterit/MR/Parametrit}}, välilehti Parametrit Korkolaskutus. |
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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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| − | Start |
+ | 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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| + | 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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| − | {{ExpandImage|KUN-INT-FI-Bild1.png}} |
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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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| + | ==Edit selection== |
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| − | == Muokkaa valikoima == |
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| + | The selection can be checked and edited in the list. |
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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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| − | <div class="mw-translate-fuzzy"> |
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| + | ==Change interest record== |
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| − | Ensimmäisen valikoiman jälkeen voit tarkistaa ja muokata valikoimaa ohjelmassa 02-62-02. Asteriski (*) laskun vasemmalla puolella tarkoittaa, että lasku on valittu ja lähetetään asiakkaalle. Jos haluat poistaa laskun valikoimasta, mene osoittimella laskun riville ja paina välilyöntinäppäintä. |
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| + | By selecting the invoice and clicking on ‘Open’, the interest record can be edited. |
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| − | Paina kerran vielä, jos haluat laskun takaisin valikoimaan. |
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| + | ==Delete selection== |
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| − | </div> |
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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-FI-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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| + | ==Reprint interest invoice== |
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| − | Select an invoice and press OPEN if you want to change the interest entry. |
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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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| − | == Mitätöi valikoima == |
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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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| − | <div class="mw-translate-fuzzy"> |
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| + | ==Delete interest amount== |
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| − | Ohjelmassa 02-62-03 voit mitätöidä koko valikoiman |
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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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| − | </div> |
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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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| − | == Tulosta korkolasku == |
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| − | <div class="mw-translate-fuzzy"> |
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| − | Tarkista, että valikoima on oikea. Sen jälkeen voit tulostaa korkolaskut ohjelmassa 02-62-05 (Lomakkeiden tulostus) |
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| − | </div> |
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| − | <div class="mw-translate-fuzzy"> |
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| − | === Uudelleentulosta korkolasku === |
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| − | </div> |
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| − | <div class="mw-translate-fuzzy"> |
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| − | Voit halutessasi tulostaa korkolaskut uudelleen ohjelmassa 02-62-07. |
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| − | </div> |
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| − | <div class="mw-translate-fuzzy"> |
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| − | === Vanhat korkomäärät === |
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| − | </div> |
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| − | <div class="mw-translate-fuzzy"> |
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| − | Jos laskutat korkolaskuja ensimmäistä kertaa, tai jos viime kerrasta on kulunut kauan aikaa, on hyvä poistaa vanhoja korkomääriä. Asiakkaat ovat voineet maksaa vuosi sitten korkolaskun, eivätkä varmaan ilahdu korkolaskusta, joka on vanha. Korkomäärät poistetaan ohjelmassa 02-62-06. Ole tarkkaavainen, kun valitset päivämäärän, sillä korkomääriä ei voi luoda uudelleen. |
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| − | </div> |
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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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Latest revision as of 11:16, 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.
