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Page History: Generate Finance Charges

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Page Revision: Tue, 13 Aug 2013 13:55

Table of Contents [Hide/Show]    General Information    Fields/Filters       Master Tab       Generated Invoices

General Information¶

Default Menu Location: Transaction>> Accounts Receivable>> Generate Finance Charges

Screen Name: GENFC

Function: This screen

Finance Charges - Click here for larger image

Fields/Filters¶

Master Tab¶

DueDate Cutoff:

Invoice date:

Bill Cycle:

Include Old Finance Charges:

Minimum Charge:

Calculate Interest From:

Generated Invoices¶

To see the invoices that have been used to create finance charges please see the line items of the invoices created.

Custno: Customer ID

Company: Customer Name

INV#: Invoice number

Invoice Amount: Generated invoiced total amount