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This is recorded as a % of the duty amount you are deferring on their behalf.This amount is added to the existing duty and vat demand or the pre-payment demand for the customer to pay.
Along with the demand a seperate invoice is generated to the customer which can be viewed in the expand section below
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Optional Modules
Optional Finance extract is available - this is not a standard module
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What to do if a customer runs out of credit on HMRC and wants to use a cash deferment?
Setup a Cash Deferment for that Customer marking the Stock holding accounts which will use it.
On the customer record, change the customer default account to the cash account WHEN YOU NEED TO CHANGE TO CASH DEFERMENT.
Return it back to the HMRC number whenever you finish using it.
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