Configure Individual Value Adjustment Levels for Invoices.
||Text(255)||Define a custom SOQL condition as to which invoices this IVA level applies. If empty, the system will use the following default condition: DaysOverdue__c >= :gracePeriod AND (IVALevel__c = null OR IVALevel__c < :level)|
|Days Overdue Field||
||Text(255)||Defines a source field which specifies the number of days by which the invoice is overdue. When empty defaults to DaysOverdue__c|
||Number(18, 0)||The number of days after the payment due.|
||Percent(13, 5)||The percentage for the creation of an IVA (Individual Value Adjustment) booking detail when the current IVA level is applied.|
|Include Standard Condition||
||Checkbox||If checked, the resulting condition is a conjunction of the standard condition and the one defined at the IVA level.|