LA A/R - Data Entry: Finance Charges List

Finance Charges List

To print a list of customers who are being assessed a finance charge before they are applied to customer records, select Finance Charges List from the AR Data Entry panel. The Output Destination screen opens.

If any errors are found, return to the Modify Finance Charges routine to make corrections.

When you are satisfied that the entries are correct, run the Post Finance Charges routine to apply the charges to customer records.

Have more questions? Submit a request



Please sign in to leave a comment.