Difference between revisions of "Interest invoicing/nb"
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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 lages i {{pth|Økonomi|Kundefaktturaer}}, fliken Rentenotaer. Innstillingene for rentenotaer finner du i {{pth|System|Grunnregister/KUN/Parametre}}, fliken 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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| − | Begynn med å gjøre et grovutvalg. Du kan selektere på kundenummer, fakturanummer, konto og kostnadssted. Hvis du ikke gjør noen selektering, vil alle fakturaer som er ferdige komme med i rentefaktureringen. Du kan også inkludere de fakturaer som er angitte som ”ikke renteberegnede”. |
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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-NO-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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| − | Deretter kan du kontrollere og redigere utvalget. Vill du fjerne noen av fakturaene kan du markere den ved å krysse i kolonnen X. På samme måte kan du legge til en markering på nytt. |
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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-NO-Bild2.png}} |
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| + | ==Delete selection== |
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| + | Click on Delete to remove the selection. |
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| − | == Endring av renten== |
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| + | ==Print interest invoice== |
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| − | Velg en faktura og klikk {{btn|ÅPNE}}, dersom du vil endre renteopplysningene. |
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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 utvalg == |
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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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| − | Klikk {{btn|Makuler}} for å makulere hele utvalget. |
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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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| − | == Utskrift rentefaktura == |
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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 sjekket at utvalget stemmer, skriv ut fakturaene. Alle fakturaer skrivs ut. Fjern krysset fra Prøveutskrift. |
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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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| − | == Gjenutskrift rentefaktura == |
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| − | Hvis du vil skrive ut fakturaene på nytt, gå til {{pth|Økonomi|Kundefakturaer}}, fliken Spørsmål. Marker fakturaen og klikk på {{btn|Vis faktura}}. Hvis dere bruker fakturadistribusjon for å sende fakturaer, kan du også søke fakturaen der. |
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| − | == Gamle rentebeløper == |
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| − | I fakturalistan i {{pth|Økonomi|Kundefakturaer}} flik Spørsmål kan du åpne en faktura og fjerne krysset fra feltet Rentedebitering. Veg en eller flere fakturaer og klikk på {{btn|ENDRE}} |
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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 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.
