To process interest charges
- On the Process menu, click Billings/Invoices, and then click Interest.
- Complete the details of the dialog. If your firm includes unapplied credit notes and cash receipts in its interest calculation, ensure you check the box "Include Unapplied Credit Notes and Cash Receipts".
- Click Process.
Notes
- If the interest invoice number has reached the upper limit for the identifier chosen, e.g., INT9999, a message pops up instructing you to go to the Company Profile, choose a new identifier and reset the numbering to 0. Processing of interest is prevented until a new numbering pattern is set up.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
CaseWare Support
NORTH AMERICA
Email: support@caseware.com
Phone: 416-867-9504
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