Enter P/N Interest

This section of Arranging Director allows you to add interest to any outstanding invoices.

Navigate to Arranging Director > Financials > Enter P/N Interest.

• Choose the appropriate Depository. (You will need to first add the depositories to the database by going to System Settings > Data Setup > Quickfill & System Data > Depositories – PreNeed.)
• Choose the date and then click Select

This will give you a list of records that are associated with that depository.

You can then add interest amounts in the dollar field, then click ‘Add Interest Amounts’.

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