Issued Delay Interest Invoice

The delivery of goods or services is called "time cost" or "time profit-loss" due to the result of the desired "price-date" range.

Route: ERP > Sales-Distribution > Invoice > Sales Invoice

The duration of the sales here is the amount of income which is the amount of the day and the ratio where the sales take place. Because the recipient cannot pay the debt on time, the maturity difference given to itself is recorded in 642 accounts since the "interest income" is counted.

What to Consider?

• If “Accounting Transaction” is not checked in the transaction category, the warning “No accounting transaction is performed for the selected transaction” is displayed in the accounting transactions.
• If the invoice amount is 0, even if "Accounting Transaction" is selected in the transaction category selected for the invoice, transactions with a value of 0 do not make accounting transactions.
• If the payment exceeds the given time, the sales account 642 should be selected for the delay difference product defined in the system.
• If it is an interest invoice issued during the sale, 602 should be selected.
• The right product should be chosen. Otherwise, category sales cannot be reported.
• Sold by must be selected. Otherwise, vendor performances cannot be monitored
• Payment Method must be entered. Otherwise, payment performances cannot be monitored.
• The 2nd currency of the row must be entered, otherwise, the report cannot be obtained according to the transaction currency.

"Issued Delay Interest Invoice" is Selected From the "Transaction Type" section on the Sales Invoice New Registration Screen and The Transaction is Recorded After Filling in The Other Necessary information.

How are Issued Delay Interest Invoice accounting records created?