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ubl-psc message

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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
-----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 ?


Mark Leitch

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