Daily interest calculation for late payment and lump sum in the invoice and collection letter (France)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

Indicate the interest calculation on an invoice.

This procedure was created using the demo data company FRRT.

This functionality is available for legal entities whose primary address is in France.

  1. Go to Accounts receivable > Orders > All sales orders.
  2. In the list, mark the selected row.
  3. On the Action Pane, click Invoice.
  4. Click Invoice.
  5. Select or clear the Print invoice check box.
  6. In the list, mark the selected row.
  7. Select or clear the Print lump sum recovery text check box.
  8. Click OK.
  9. Click Yes.