Run the Interest Invoice Creation Process


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Run the Interest Invoice Creation Process

You must run the Interest Invoice Creation Process to create a Suggested Interest Invoice Batch. The report creates a Suggested Interest Invoices Batch and produces the Suggested Interest Invoices report that lists the Suggested Interest Invoices that were created for each customer site and currency. The interest invoice information that you defined against each customer’s customer profile determines how the report processes overdue invoices and late payments.

Use the Run Reports window to submit the Interest Invoice Creation Process report.

Report Parameters (Interest Invoice Creation Process)

Report Headings (Interest Invoice Creation Process)

Column Headings - Overdue Items & Late Payments

Column Headings - Credit Items

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