Enter Interest and Fine Details in Supplier Invoice

Explanation

This activity is used to enter interest and fine details for the supplier invoice installment lines. If the supplier is linked to an interest template in the Enterprise/Supplier/Payment tab, 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. 

Prerequisites

An invoice is required to be entered and saved.

System Effects

Interest and fine will be calculated as specified for the installments of the invoice.