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In the Invoicing Interest section, choose the settings.
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INTEREST GENERATION
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Interest generation must be done before invoicing |
Go to Accounting > Accounts Receivable > Calculate Interests
Click on Create
Choose the branch(es) and
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agent(s) as well as the interests invoiced date. The date of the last billing appears automatically. You also see an overview of the configuration.
Click on Generate interest (step 1/2)
You will see an overview of the invoices on which interests are applied by agent. You can print a report in PDF by clicking on Control report. Check that the information is correct and click on Save the interest as a new expense to re-invoice (editable).
A warning appears to let you know the operation is irreversible, click OK
On the Invoice split/purchase page, verify that the information and parameters are correct and:
Save and Close to continue later
Submit to apply the invoice split
Submit and Add New to apply the invoice split and create a new one
Delete to delete the invoice split
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Completed! |