reminders

Title: Allowance Charge

Dear 
PSC

 

We 
have an request for a reminder document type. How do you implement reminders? 

 

As a 
kind of invoice, that refer to an other invoice sayin that this one replaces the 
invoice.

As a 
statement?

As a 
creditnote followed by a new invoice?

 

If it 
is a statement, what do you do with the rate you want to demand for the 
delay?

 

I am 
quite sure that someone must have expirence with this 
before.

 

Kind 
regards

 

Peter

  
-----Oprindelig meddelelse-----
Fra: Mark Leitch 
  [mailto:]
Sendt: 28. november 2005 
  12:25
Til: ''
Emne: [ubl-psc] 
  Allowance Charge

What is the use 
  case for the prepaid indicator in Allowance Charge ?

M

Mark 
Leitch