Resolution

Navigate to the Special Conditions/Notes program either by searching or using the following path: General Revenues > Accounts Receivable > Setup > Special Conditions/Notes
Click Add.
Select the #_STPI - Stop Interest Code from the dropdown menu.
Enter the start date and end date for the code.
Enter the date from which interest should calculate in the New interest 'from' date field.
Verify that the Active box is checked.
Underneath Attached To, click the box next to bill.
Enter the bill year, category, and number.
Click Accept.

Browser not supported