This activity is used to enter interest and fine details for the customer invoice and outgoing supplier invoice installment lines. If the customer/supplier is linked to an interest template in the Payment tab of the Customer or Supplier page, the interest and fine details specified in the interest template is applied to all the installment lines by default. You can modify these values separately for each installment.
Select Installment Plan and Discounts command and then select the Interest and Fine command to open the Interest and Fine dialog.
An invoice is required to be entered and saved.
Interest and fine will be calculated as specified for the installments of the invoice.