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.

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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