Create Finance Charge Invoices

Accounts Receivable (AR) > Accounts Receivable Maintenance/Utility Programs

Create Finance Charge Invoices

Allows you to create finance charge invoices for a range of customers or for all customers.

The finance charge to be applied to each customer is based on the rate defined for each customer in the Customer Master file. Selection criteria allow you to define the past due basis to be used by the program and the minimum finance charge to be applied to each account.

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