Debtors Invoice – Duty
If the EFT Receipt has not been received from Customs and the Duty Charge Code is entered in the Debtors Invoice, then the Total Amount will auto-populate based on the following conditions:
- Entry Status = CLEAR, ATD FINALISED or FINALISED
- EDI Status is not W (Withdrawn) or P (Prelodge)
- Owner EFT = NO
NOTE: If Owner EFT = YES, then the following error message will be shown:
“Duty has already been directly paid out of the Customer’s Account. Do you wish to proceed with Billing Duty?”