Generating Finance Charges

Site Group

Select the multi-site group ID for which you want to generate finance charges.

Start/End Customer

Select the range of customers you want to generate finance charges for.

Statement Cycle

Select the statement cycles you want to generate finance charges.

Cutoff Date

Select the cutoff date of the transactions you want to include in the calculation.

Include Fully Paid Invoices

Select this check box to include invoices that are fully paid, but which are late.

Delete All Records First

Select this check box to delete all finance charge records before generating the new amounts.

Increment Date

Select this check box to automatically increment date ranges and re-run the utility.