FR-00018 Daily interest calculation for late payment and lump sum in the invoice and collection letter

This article explains how to indicate the interest calculation on an invoice in France with Microsoft Dynamics 365 Finance.

The following procedure was created using the demo data company FRRT.

The functionality described is available for legal entities whose primary address is in France.

To indicate the interest calculation on an invoice, follow these steps.

1. In Dynamics 365 Finance, go to Accounts receivable > Orders > All sales orders.
2. In the list, mark the selected row.
3. On the Action Pane, select Invoice.
4. Select Invoice.
5. Select or clear the Print invoice checkbox.
6. In the list, mark the selected row.
7. Select or clear the Print lump sum recovery text checkbox.
8. Select OK.
9. Select Yes.