accounts receivable Reports

Finance Charge Maintenance

Last Revised: 04/03/14

With this application, the operator can maintain a customer's finance charges if the amount needs to be edited after running Compute Finance Charges. This may be necessary if a finance charge reduction agreement has been made with a customer.

When selecting the customer number, the balance due and the amount past due will display on the screen. A finance charge will automatically be computed.

Finance Charge Maintenance View
Finance Charge	Though the finance charge will be computed automatically, the operator can type "1" to edit this field and manually enter a finance charge for the customer.