R - PAY - INTEREST

TOTAL AMOUNT OF INTEREST SELECTED FOR PAYMENT

This Blue Display Box shows a RUNNING TOTAL of all INTEREST AMOUNTS on Invoices
SELECTED for PAYMENT in the Invoice Grid Display.

These INTEREST PAYMENTS will Debit the Cash Account selected and Credit Accounts
Receivable.

If you decide to REMOVE THESE INTEREST AMOUNTS without Payment, Click on the
REMOVE INTEREST Check Box. Then the Blue Box at top, TOTAL AMOUNT DUE will
equal the Blue Box at bottom, CHECK AMOUNT. The Interest Amounts in the Invoice
records will be reversed automatically in the General Ledger.