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Go to: Main menu > End of Month Procedures > Client EOM > Step 3: Add fee and discounts.
An Invoice Desc field has been added to the Add Fees and Discounts window, allowing you to enter a description which will be printed on client's invoice/statements.
By default, VisionVPM will populate this field with Interest on overdue balance.
Add Fees and Discounts window in this version:
Add Fees and Discounts window in the previous version:
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