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• if we specify only the article code for real interest or only one article code for revaluation interest, the total calculated interest amount will be shown as one position of interest invoice, even calculation was done for both. That case could be calculation of late payment interest, when interest rate table has monthly revaluation interest and interest for late payment and we want to show calculated amount in only one row on invoice.
• if we use same code for real interest and revaluation interest, invoice will shows that in two lines with same article code.

Set the item code, which will represent reminder fee in invoice. We also need to define amount (price) for reminder fee. We will do that in panel Costing / Pricing in item register.

Default value is -1,00. If we want to calculate interest at nominal value, enter nominal value.

There are two types of calculation of interest:

• D - Document: that is, to calculate interest for all documents, irrespective of whether they were paid or not. For a detailed description of the related criteria and method of calculation see Interest Calculation - List by Documents.
• P - Payments: that is, to calculate interest for documents that have already been paid. For a detailed description of the related criteria and method of calculation see OInterest Calculation - Payments.

Calculation can be limited to document status. This means that if we determine status on document type we will have that status in interest calculation as default status.

We can choose between:

• Open - program will collect all open documents,
• Closed - program will collect all closed documents,
• All - program will cover all documents.