Finance Charge
Enter the amount of the finance charge. This amount is posted to the General Ledger, Customer Balance, and Open Item file.
On the A/R Posted Transactions - Detail form, the amount of the currently selected finance charge displays.
Enter the amount of the finance charge. This amount is posted to the General Ledger, Customer Balance, and Open Item file.
On the A/R Posted Transactions - Detail form, the amount of the currently selected finance charge displays.