Overdue charges
Section Content
About overdue charges
In Visma Net, you can set up the functionality that makes the system to calculate overdue charges and show them on customer statements to inform customers of additional charges they have incurred for documents that are past due.
About overdue charge code definition
By using the Overdue charges (AR204500) window, you can create an unlimited number of overdue charge codes or particular overdue charge entities with their own rates and settings.
About the criteria for creating an overdue charge document
The processing of overdue documents creates documents of the Overdue charge type.
Example of how to apply calculation methods
This topic provides examples of the overdue charge calculation methods that can be set in the system.
Configure an overdue charge code
In this window, you configure an overdue charge code that defines the calculation method, the criteria of collecting charges, and the type of charge collection (fixed amount or percentage).
Calculate overdue charges
You calculate overdue charges for customer ledger documents by using the Calculate overdue charges (AR507000) window.