Difference between revisions of "Interest invoicing/da"
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| + | =Interest invoicing = |
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| − | == Rentefakturering == |
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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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| − | Rentenotaer skabes i {{pth|Økonomi|Kundefakturaer}}, fanebladet Rentenotaer. Indstillinger finder du i {{pth|System|Basisregister/DEB/Parametre}}, fanebladet Parametre 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 præliminært 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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| − | Du kan kontrollere og redigere udvalget i listen. Hvis du vil fjerne nogen af fakturaerne, afmarkér den ved at holde markøren på den aktuelle faktura og klikke på kolonnen med kryds. Hvis du vil markere fakturaen på nyt, gør du på den samme måde. |
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| + | ==Change interest record== |
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| + | By selecting the invoice and clicking on ‘Open’, the interest record can be edited. |
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| − | {{ExpandImage|KUN-INT-DA-Bild2.png}} |
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| + | ==Delete selection== |
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| + | Click on Delete to remove the selection. |
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| − | == Ændring af rente på faktura== |
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| + | ==Print interest invoice== |
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| − | Vælg en faktura og klik {{btn|Åbn}} for at ændre renteoplysninger. |
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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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| − | == Makuler udvalg == |
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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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| − | Makulér hele udvalget med {{btn|Makulér}} |
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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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| + | 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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| − | == Udskrift rentenota == |
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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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| − | Når du har tjekket at udvalget stemmer, skriver du rentenotaerne ud. Hele selekteringen vil udskrives. Fjern krydset fra feltet Prøveudskrift for at skrive skarpe fakturaer. |
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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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| − | == Genudskrift rentenota == |
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| − | Vil du foretage en genudskrift, brug fanen Forespørgsel i {{pth|Økonomi|Kundefakturaer}}. Markér fakturaen og klik {{btn|Vis faktura}}. |
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| − | Dersom I bruger fakturadistribution, kan du også søge fakturaen der. |
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| − | == Gamle rentebeløber == |
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| − | I listen over fakturaer i {{pth|Økonomi|Kundefakturaer}} kan du åbne en faktura og fjerne krydset fra feltet Rentenota. Du kan vælge flere fakturaer og derefter klik på {{pth|Ændr}}. |
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| − | {{ExpandImage|KUN-INT-DA-Bild3.png}} |
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| − | [[Category:KUN-INT-DA]] |
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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.
