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Late Payment Charge

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General Fields:

CreatorInitials of creator and name of user.


Invoice Fields:

NumberInvoice number.
Tax dateInvoice tax date and day of week.
OutstandingInvoice amount outstanding (£).


Interest Fields:

DateDate interest is chargeable from and day of week.
RateInterest rate (%).
InterestInterest amount (£).
CompensationCompensation amount (£).


Accounting Fields:

PO referencePurchase order reference.
Press the button to import customer purchase order reference.
Term codePayment term code and description of payment term.
TermPayment term.


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This option is only available to claim interest from other businesses for the late payment of commercial debts. For more information visit

The Import button will only display if the customer has a purchase order reference entered in accounting options (see - Accounting Options).


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