Purchase finance charge
The finance charge is a claim from the vendor without goods, for example interest for late payment or costs passed on to you. The menu is .
How it's made
With Add new record: vendor, External document and a service line, for example Late payment interest, with the amount.
Statuses
| Status | Meaning |
|---|---|
| Draft, In progress, Pending Approval, Approved | Before processing. |
| Closed | Processed. |
| Posted | Posted to the general ledger. |
| Canceled, Reversed | Not valid. |
Next status and Next progress
It's approved with Next status, and with Next progress you choose Process.
Actions and Finance
- Actions: Transfer to location, Transfer from location, Clone and Reverse purchase finance charge.
- Finance: Payouts and the ledgers. The list's Export also has Bank order export.