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  2. A/R Payments
  3. Finance Charges
  4. Entering Finance Charges Manually

Entering Finance Charges Manually

On the Finance Charges form, you can enter the finance charges manually by entering the finance charge for the selected customer in the Finance Charge field.
Related topics
  • Accounts Receivable Steps
  • Generating Finance Charges
  • Calculating A/R Finance Charges
  • Finance Charges
  • Posting Finance Charges
  • Accounts Receivable (A/R)
    • Accounts Receivable Steps
    • About A/R Posting
    • About Credit for Returns
    • About Rebate Programs
    • Setting up A/R Direct Debits
    • Chargebacks Overview
    • Clearing Offsetting Open Items in Accounts Receivable
    • Closing the Year for Accounts Receivable
    • Deleting A/R Posted Transactions
    • Generating the Spanish Receivables Report
    • Using Chargebacks Functionality
    • Using A/R Tax Reports
    • Using the Cash Receipts Due Report
    • Invoice Batches
    • Invoice, Credit or Debit Memo
    • A/R Payments
      • About Customer Payments
      • Accepting Customer Payments in the Euro Currency
      • Adjusting a Payment
      • Creating Open Payments for a Customer
      • Entering Customer Payments
      • Distributing Customer Payments Automatically
      • Distributing Customer Payments Manually
      • About Early Payment Discounts
      • Processing Returned Checks
      • Finance Charges
        • Calculating A/R Finance Charges
        • Entering Finance Charges Manually
        • Generating Finance Charges
        • Posting Finance Charges
        • Setting up and generating penalty interest invoicing (finance charges) with an administrative fee
      • Importing Electronic A/R Payments
      • Quick Payment Application
      • Posting A/R Draft Payments
      • Posting Payments
      • Posting to the A/R Distribution Journal
      • Reversing a Posted Payment
      • Posting A/R Direct Debit Payments
      • Purging A/R Direct Debits
      • Purging Drafts
      • Purging Invoice History
      • Reapplying Open Payments and Credits for Customers
      • Reapplying Open Payments or Credits Against Multiple Invoices
      • Example: Reapplication of an Open Payment
      • Running the A/R Aging Report
      • Running the AR Balance History Utility
      • Using the A/R Posted Transactions Detail Form
      • Using the A/R Posted Transactions Summary Form
    • Dunning Letters