Interest charge basis

• To be able to send invoices regarding interest you must first release a basis for the interest invoice via this procedure. The separate procedure for printing interest invoice and interest invoice ledger has been removed. Those printouts are now made in the regular invoicing procedures.
• The interest invoices in G5 have invoice header and rows in the same ways as regular invoices and can also be edited after releasing via the Review/Approve invoice procedure.
• Service part is used to charge interest. Separate product group for the service is required to determine that the interest becomes exempt from VAT and to make the posting correct.
• Minimum amount of interest charge (total per customer) can be entered under the Selection tab. This can be done to override the default minimum amount which is entered with a system setting.
• Possible to enter that interest should be charged on the next regular invoice to the customer instead of on a separate interest invoice. The interest will in that case be inserted in connection with regular invoicing via the procedure Review/Approve invoice.
• In connection with releasing an interest invoice it is possible to decrease the number of interest days, if needed.