Difference between revisions of "Interest invoicing/fi"
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| + | =Interest invoicing = |
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| − | == Korkolaskutus == |
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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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| − | 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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| − | Aloita tekemällä ensimmäinen valikoima. |
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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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| − | Ohjelmassa voit valita valikoiman asiakasnumeron, laskunumeron, tilin tai kustannuspaikan mukaan. Jos et tee valintaa, kaikki valmiit korkolaskut tulevat mukaan. Voit myös valita mukaan laskut asiakkailta, joille ei tehdä korkolaskuja. |
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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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| + | If the parameter Invoice accrued interest is set, unpaid invoices will be included in the selection for interest invoices. |
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| − | {{ExpandImage|KUN-INT-FI-Bild1.png}} |
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| + | ==Edit selection== |
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| + | The selection can be checked and edited in the list. |
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| − | == Muokkaa valikoima == |
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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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| − | Voi tarkistaa ja muokata valikoimaa. Jos haluat poistaa laskun lähetyksestä, klikkaa rastia X-sarakkeessa. Klikkaa uudestaan jos kadut. |
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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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| − | {{ExpandImage|KUN-INT-FI-Bild2.png}} |
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| + | Click on Delete to remove the selection. |
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| + | ==Print interest invoice== |
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| − | == Muuta korkotietoja== |
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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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| − | Valitse lasku ja avaa se jos haluat muuttaa korkoa. |
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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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| − | == Mitätöi valikoima == |
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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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| − | Paina {{btn|Mitätöi}} jos haluat poistaa koko valikoiman. |
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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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| + | ==Delete interest amount== |
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| − | == Tulosta korkolasku == |
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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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| − | Tarkista, että valikoima on oikea. Sen jälkeen voit tulostaa korkolaskut. Poista rasti kohdasta Koetulostus. |
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| − | == Uudelleentulosta korkolasku == |
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| − | Voit halutessasi tulostaa korkolaskut uudelleen. Ohjelmassa {{pth|Taloushallinto|Myyntilaskut/Kysymykset}} voit etsiä laskun ja painaa {{btn|Näytä lasku}}. Jos käytätte Laskun jakelua laskujenne lähetttämissen, voit myös etsiä laskun sieltä. |
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| − | == Vanhat korkomäärät == |
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| − | Laskulistassa {{pth|Taloushallinto|Myyntilaskut/Kysymykset}} voit avata Yhden tai useamman laskun, paina {{btn|Muuta}}ja poista rasti kohdasta Korkoveloitus. |
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| − | {{ExpandImage|KUN-INT-FI-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 10:16, 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.
