Use this window to enter, modify and view interest templates. At any given time, there will be a template with the Default Template for Customer check box selected and a template with the Default Template for Supplier check box selected. These templates will be suggested by default for each customer and supplier at the time the customer/supplier is created. It is possible to have both the Default Template for Customer and Default Template for Supplier check boxes selected for the same interest template.
For the description of each tab in the window, follow the appropriate link: Interest Invoicing When Due/Paid, Interest and Fine at Payment.
Specify
General Customer Invoice Information
Specify
General Interest Invoicing Information