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The Fees Ledger has the facility to calculate interest on invoices that are not paid within a certain number of days. The bank base rate option allows interest to be based upon a bank rate.
To display a list of interest rates:
Log into the Fees Ledger.
Click File.
Click Interest.
Select Bank Base Rate.
The Bank base rate screen will be displayed. The following buttons are available:
To view or modify a bank base rate highlight the bank base rate and click on the View. Click here for the topic for modifying an interest rate.
To create a new bank base rate click New. Click here for the topic or creating a new bank base rate.
Click on Close to exit.
To display the bank base rate selected on screen click Print. The interest rate and id will be displayed.
Interest rate reference