Difference between revisions of "Interest invoicing/da"
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| + | =Interest invoicing = |
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| − | == Rentefakturering == |
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| + | Parameters for interest invoicing are in Accounting | Backoffice | Base registers, Sales ledger tab. |
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| − | Rentenotaer skabes i {{pth|Økonomi|Kundefakturaer}}, fanebladet Rentenotaer. Indstillinger finder du i {{pth|System|Basisregister/DEB/Parametre}}, fanebladet Paremetre Rentenotaer. |
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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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| − | Begynd ved at lave et preliminært udvalg. Du kan selektere på fakturanummer, konto og omkostningssted. Hvis du ikke foretager selektering, vil alle fakturaer parate for rentefakturering at blive valgte. Du kan også vælge at kun medtage fakturaer, der ikke skal beregnes rente. |
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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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| + | 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-DA-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== |
| + | 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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| − | I 02-62-02 kan du siden kontrollere og redigere udvalget. Alle fakturaer med en stjerne til venstre er markerede og vil modtage en rentenota. Hvis du vil fjerne nogen af fakturaerne, afmarkér den ved at holde markøren på den aktuelle faktura og taste mellemslagstasten (Space). Hvis du vil markere fakturaen på nyt, gør du på den samme måde. |
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| + | By selecting the invoice and clicking on ‘Open’, the interest record can be edited. |
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| − | </div> |
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| + | ==Delete selection== |
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| + | Click on Delete to remove the selection. |
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| − | {{ExpandImage|KUN-INT-DA-Bild2.png}} |
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| + | ==Print interest invoice== |
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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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| + | 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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| − | == Makuler udvalg == |
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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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| + | ==Reverse interest invoice== |
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| − | <div class="mw-translate-fuzzy"> |
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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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| − | I 02-62-03 kan du makulere hele udvalget. |
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| + | ==Delete interest amount== |
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| − | </div> |
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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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| − | == Udskrift rentenota == |
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| − | <div class="mw-translate-fuzzy"> |
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| − | Når du har afchecket at udvalget stemmer, skriver du rentenotaerne ud. |
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| − | Dette gør du i ”Udskrift blanketter” i 02-62-05. |
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| − | </div> |
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| − | <div class="mw-translate-fuzzy"> |
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| − | === Genudskrift rentenota === |
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| − | </div> |
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| − | <div class="mw-translate-fuzzy"> |
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| − | Vil du foretage en genudskrift, brug 02-62-07. |
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| − | </div> |
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| − | <div class="mw-translate-fuzzy"> |
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| − | === Gamle rentebeløber === |
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| − | </div> |
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| − | <div class="mw-translate-fuzzy"> |
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| − | Hvis det er den første gang, du rentefakturerer, eller hvis det var en lang tid siden du gjorde det sidst, kan det være en god ide at slette gamle rentebeløber. Det gør du i 02-62-06. |
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| − | Var nøjagtig med at vælge ret dato, da rentebeløber ikke kan genskabes. Når dette foretages skal det ikke findes noget skabt forslag for rentefaktureringen. |
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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.
