Create and Print Interest Invoices/Notes
Usage
Use this dialog box to to print interest invoices/notes. The Interest Proposal must be acknowledged before you can access the Create and Print Interest Invoices/Notes dialog box. Only invoices with Included status are covered. One invoice is printed per customer, template, and currency. The invoices included are sorted by due date. For each outstanding invoice, interest is calculated for the period in the same currency as the original invoice. This means that the same invoice can be divided among a number of calculations because part payments have been made and different interest rates have been used. Depending on how interest is to be calculated, interest can be worked out between due date and payment date or between due date and calculation date/last interest calculation date.
Activity Diagrams