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.

• Open the Customer Interest Invoices/Notes page.
• Query to find interest invoices/notes which have already been printed.
• Use command button and then click Post Interest Invoice/Note to open the corresponding option.
• You can enter the Voucher Date and change values appearing by default for the User Group and Voucher Type in their respective fields.
• Click OK to post the invoice/note. 

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.

Pages

Customer Interest Invoices/Notes

Activity Diagrams

Create Interest Invoice/Note