You use the A/R Create Interest Batch to create batches of interest charges for groups of customers. More...
Note: You can add interest invoices for one customer at a time using the A/R Invoice Entry screen.
Before you start
- Create at least one interest profile.
To create a batch of interest invoices:
-
Accounts Receivable > Periodic Processing > Create Interest Batch.
- Specify the run date.
- Select the posting date.
- Select the type of record for which to create charges.
- Specify the ranges for the selected record type.
- If you use optional fields in your system, specify the optional fields and values you want to use on the Optional Fields and Detail Optional Fields tabs.
- Click Process.
After creating a batch of interest invoices
- Edit interest batches using the A/R Invoice Entry screen.
- Post interest batches using the A/R Invoice Batch List or the A/R Post Batches screen.