General Information about Interest Invoice Basis

You will find a general description of Managing Lists in the System in the chapter MONITOR General Information in the MONITOR Basics.

What Does This Procedure Do?

Under the Create tab you can print a basis used to create interest invoices for overdue invoices.

The lists show information such as Invoice number, Due date and Interest amount for each invoice, as well as how many days late that payment were made. The different list types are described under Printout Samples.

What Update Options Exist for this Procedure?

In the Standard list you can uncheck the option to debit interest for late payments.

Preview Invoices

In this procedure you can preview invoices directly on the screen. You can preview invoices by:

• double-clicking on the invoice number in the list.
• activating the current row and pressing the F3 key.
• right-clicking to open the Info menu and there selecting the Preview alternative.

  

  The Preview alternative in the Info Menu.

Can Any Charts Be Displayed?

No charts or graphs can be displayed in this procedure.

Window Functions

Read more about the Window functions under Window Functions in the MONITOR Basics guide.

See also:

of