Create Documents in Debt Collection - Overview
Create Documents in Debt Collection - Overview
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To successfully prepare data in this panel you have to set the criteria for documents to be created properly (enter item IDs; select those, for which the calculation is required; enter document type used in creating invoices, and so on). |
When you clcik the Create button in the panel for entering of criteria for created documents, you check the calculated interest in the Overview panel and specify for which subjects should the interest invoice be created together with other costs:
| Subject |
The subject, for which the interest are calculated. |
| Debit |
Debit transactions in the selected interest-bearing period. |
| Credit |
Credit transactions in the selected interest-bearing period. |
| Interest |
Here is displayed the total calculated interest. |
| Selected |
By default interest calculation for all subjects is selected. If you do not want to create an invoice for a certain subject you uncheck this field. |
When you click the Create documents button, the invoices for selected subjects are automatically created. Before the procedure can continue, you have to confirm the operation (see Do you really want to create documents for interest?).
If you confirm the operation, a message appears when the action is successfully completed (see Created documents! Interest from 07 to 08 Reminders from 07 to 08).
Created documents for interest and other cost:
