General Information about Print Interest Invoice Ledger / Accounting Orders

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 load and print an interest invoice ledger and a total accounting order. The interest invoice ledger shows which invoices have been printed as well as a total invoiced amount. You print interest invoices using the Print Interest Invoices procedure.

It is possible to include transactions in the ledger (the coding of each invoice).

This ledger concludes with a total accounting order, which is formatted like a voucher, and contains all the interest invoices in the ledger. After printout, you can reset the ledger/accounting orders.

For additional information about printing ledgers/accounting orders, also see the Help section for the Print Customer Invoice Ledger/Accounting Orders procedure. What applies to that procedure also applies to the interest invoice ledger/accounting order.

You can see samples of this ledger, containing explanations under printout samples.

What Update Options Exist for this Procedure?

There are no update options in this procedure.

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.

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