Page History: Generate Finance Charges
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Page Revision: Tue, 13 Aug 2013 14:47
General Information
Default Menu Location: Transaction>> Accounts Receivable>> Generate Finance Charges
Screen Name: GENFC
Function: This screen will allow users to create finance charges on outstanding AR invoices based off of the percentage entered on the Customers
BillTo attribute.
![Finance Charges - Click here for larger image](GetFile.aspx?File=/financecharges_embedded.png) 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 Tab
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