- Select the Work with interest invoicing history menu item.
- On the main panel, all interest invoices that have been sent to different debtors are listed. You have the following options to work with the invoices:
- Documents – View the documents included in an interest invoice.
- Print inv copy – Print a copy of an interest invoice.
- A/R trans enq – Drill down to view historical details on document level.
Here, select the Documents option (or, double-click on the applicable invoice).
- You access Work with interest invoicing history, Documents displaying all documents included in the selected invoice. On this panel, you can click A/R trans enq to drill down to the A/R transactions enquiry to view historical details on transaction level.
You can use the Reorganize interest invoicing history routine to remove old invoices.