Navigation: Accounts > Late Payment Charge |
General Fields:
Creator | Initials of creator and name of user. |
Invoice Fields:
Number | Invoice number. |
Tax date | Invoice tax date and day of week. |
Outstanding | Invoice amount outstanding (£). |
Interest Fields:
Date | Date interest is chargeable from and day of week. |
Rate | Interest rate (%). |
Interest | Interest amount (£). |
Compensation | Compensation amount (£). |
Accounting Fields:
PO reference | Purchase order reference. Press the button to import customer purchase order reference. |
Term code | Payment term code and description of payment term. |
Term | Payment term. |
Save | Close window and save any changes you have made. |
Close | Close window. |
TIP This option is only available to claim interest from other businesses for the late payment of commercial debts. For more information visit http://payontime.co.uk. The Import button will only display if the customer has a purchase order reference entered in accounting options (see - Accounting Options). |
Page url: http://help.moveadminister.co.uk/latepaymentcharge.htm