Public Sector/Federal Receivables
Since there are no separate community for Federal Financials, I am starting this under standard Receivables forum. Here is my question:
1. How does the "Delinquent Invoices referrel" works ? Currently we are an agency under a bigger department. We are required to report the delinquent invoices (90+ days) to the department (not DMS). Does Federal Receivables stop accruing Finance charges after the invoice is referred to DMS ?
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