Modify Finance Charges
Once you have processed the finance charges in the Calculate Finance Charges routine, you can view and edit the charges in this AR Data Entry routine that displays any finance charges that have been processed, but not yet posted.
To Add an item, select the add button at the bottom of the screen. You can then add a finance charge to a specific customer directly to the grid.
To Edit an item, simply click in the cell you wish to change, and type the new information. (The Customer Name field cannot be edited directly. You must type or choose in the Customer ID field to change the Customer Name.)
To Delete an item, highlight it by selecting it from the grid and clicking the delete button at the bottom of the screen.
Close Select the Close button when finished editing items in the grid. You will be asked if you want to save your entries.