* AR - Assess Finance Charges

Opening the Assess Finance Charges Form

Assessing Finance Charges

• Select the various finance charge criteria on the Customer Info tab.
• Click on the Sales/Invoicing tab.  A summary of invoices meeting the criteria is displayed.
• Click on the Select All button or select the individual invoices to assess finance charges.
• Click theDisplay Finance Charge Summary button to view the Finance Charge Summary pop-up form.
• Decide if you want to display a message with or without the interest rate for the Invoice by placing a check mark in the appropriate box.
• Decide if you want to auto post the Invoices to the General Ledger by placing a check mark in the appropriate box.
• Click the Print button to preview or print a listing of which finance charges will be assessed.
• Click Apply to create theFinance Charge Invoices.