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Subject: 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:ml@tritorr.com]
Sendt: 28. november 2005 12:25
Til: 'ubl-psc@lists.oasis-open.org'
Emne: [ubl-psc] Allowance Charge

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

M

Mark Leitch


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