Underpayment settlement

This feature is used for ending an invoice where the customer has paid less than the principal amount (original invoice amount, and there is a small amount left to pay. The invoice will be marked as partly paid until it is paid in full, or ended via a credit or underpayment settlement.

Example: The invoice's principal amount is 99,77 kr. The customer pays 99 kr, and what remains to pay is 0,77 kr. It won't be possible to use Write down, since the 0,77 kr is part of the principal amount, and you need to use Undersettlement payment to end the invoice in your bookkeeping.

Write down

If only reminder and/or interest fees remains, you'll use Write down to end the invoice

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