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Matthew Garrett

Matthew Garrett

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Any penalty payments for the contracts overdue will be added to the Revenue/Inv. screen.

Image Removed

Creating Invoices for Late Payments

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  1. Select Loan Contract.
  2. Click in the Invoices section of the screen.
  3. Click New.
  4. Select the Unassigned Revenue item.
  5. Click on the Image Addedbutton to add the item
  6. Click OK.

IMPORTANT

You can only create the invoices for late payments after the payment that the penalty applies to has been received.