Select the type of range to use in the Customer interest range page: None (the interest rate is always the same, regardless of the invoice amount or the number of days or months that have accrued since the invoice was due; if you select this option, the Ranges button is not available), Amount (the interest rate changes as the invoice amount changes; for example, you might select this option if 1 percent interest is charged on invoice amounts that are less than or equal to 1,000 and 2 percent interest is charged on invoice amounts that exceed 1,000), Days (the interest rate changes as the number of overdue days increases; for example, you might select this option if 1 percent interest is charged on invoices that are 15 to 30 days late and 2 percent interest is charged on invoices that are 31 to 60 days late), or Months (the interest rate changes as the number of overdue months increases; for example, you might select this option if 1 percent interest is charged on invoices that are one to three months late and 2 percent interest is charged on invoices that are more than three months late). This field is available only if Single rate is selected in the Interest type field.
Select the type of payment that is associated with the method of payment: Bill of exchange (the method of payment is a bill ...
Select the type of period for the fiscal year, which is used for general ledger transaction. Select Opening when the period ...
Select the type of policy to create for the selected organization, and then click Create policy rule to open the applicable ...
Select the type of printer that is used at the register: None (no printer is used; receipts are not printed for any kind ...
Select the type of range to use in the Customer interest range page: None (the interest rate is always the same, regardless ...
Select the type of rating model to use in Human resources. If your company or organization uses a pay-for-performance compensation ...
Select the type of rebate. The values are as follows: Rebate (This rebate type is typically processed by sending a check ...
Select the type of receipt that the format is used for. The following options are available: Sale (the format is used for ...
Select the type of repayment that is used to repay the reduction entry amount if the fixed asset is sold during the retention ...