Procedures in this chapter

Once a customer's credit was reviewed, finance charges or late payment charges might need to be assessed. After the charges have been assessed, you can to mail a notice, statement, or dunning letter to the customer as a reminder for them to pay their balances. Additionally, if you use multiple currencies, then you might need to calculate unrealized gains or losses. Depending on your processing needs, you might need to perform specific tasks on a daily, weekly, or monthly basis. These procedures describe these tasks.