Post Interest Invoice/Note

Explanation

This activity is used to post interest invoices/notes which have been previously printed but not posted. Each interest invoice/note should be posted separately.

When the interest invoice/note is paid, the invoice/note will be matched to the payment only if the voucher date specified when posting the interest invoice/note is earlier than the date of the payment voucher.

Prerequisites

It is required that interest invoices/notes exist with status Printed and without any errors.

System Effects

Voucher belonging to the F function group will be created for the interest invoice/note.

Window

Customer Interest Invoices/Notes

Related Window Descriptions

Customer Interest Invoices/Notes

Procedure

1. Open the Customer Interest Invoices/Notes window.
2. Populate or Query to find interest invoices/notes which have already been printed.
3. Right-click and then click Post Interest Invoice/Note to open the corresponding dialog box.
4. You can enter the Voucher Date and change values appearing by default for the User Group and Voucher Type in their respective fields.
5. Click OK to post the invoice/note.