Column Headings - Overdue Items & Late Payments


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Column Headings - Overdue Items & Late Payments

This section of the report displays all the customer’s overdue invoices and late payments, and shows how the interest was calculated for each interest invoice line.

In this column
Oracle Receivables prints
Invoice Number
The invoice number of the late or overdue invoice.
Invoice Date
The invoice date of the late or overdue invoice.
Due Date
The due date of the late or overdue invoice.
Original Invoice Amount
The amount of the original invoice. This number is used to calculate how much interest is to be charged for overdue invoices.
Overdue Amount
The amount that is currently overdue on the invoice.
Late Payment Amount
The amount of the late payment. This number is used to calculate how much interest is to be charged for late payments.
Payment Date
The date that the late payment was received.
Days Late
The number of days the invoice has been overdue, or the number of days late a late payment was received.
Number of Days Interest Charged
The number of days interest that is actually charged for a late payment or overdue invoice. This figure may be different from the Days Late column as you may have already charged your customer interest on some of the days that an invoice was overdue or late.
Interest Rate
The interest rate that is used to calculate the interest.
Interest Charged
The amount of interest charged for the overdue invoice or late payment.

Contents

Index

Glossary

Library

In this column	Oracle Receivables prints
Invoice Number	The invoice number of the late or overdue invoice.
Invoice Date	The invoice date of the late or overdue invoice.
Due Date	The due date of the late or overdue invoice.
Original Invoice Amount	The amount of the original invoice. This number is used to calculate how much interest is to be charged for overdue invoices.
Overdue Amount	The amount that is currently overdue on the invoice.
Late Payment Amount	The amount of the late payment. This number is used to calculate how much interest is to be charged for late payments.
Payment Date	The date that the late payment was received.
Days Late	The number of days the invoice has been overdue, or the number of days late a late payment was received.
Number of Days Interest Charged	The number of days interest that is actually charged for a late payment or overdue invoice. This figure may be different from the Days Late column as you may have already charged your customer interest on some of the days that an invoice was overdue or late.
Interest Rate	The interest rate that is used to calculate the interest.
Interest Charged	The amount of interest charged for the overdue invoice or late payment.