Penalty Interest

changes implemented

QE will automatically update the CI with a due date

A report has been created "Customer - Overdue invoices".

How to create an Invoice for Penalty interest

1. Open the "Customer - Overdue invoices" report.

2. Click on a customer you wish to raise a penalty interest invoice for. (1)

3. Click the create Penalty invoice action and select ok when the confirmation appears.

4. A invoice will be created and details will appear in the area marked (3). This invoice can be opened by right clicking and selecting the Open transaction option.