A client was omitted from interest processing

Question

I accidentally omitted a client from interest processing. How can I include them in interest processing for this period?

Answer

If you are still in the current active period, you must specify that this client is to be included in interest processing. Next, eliminate the interest charges for the current period, and then re-process interest charges. This time the client will be included (assuming they have outstanding invoices).

• Turn interest on for this client
• Eliminate interest charges
• Re-process interest