Customer
No.
Enter the customer number representing the
customer for which you want to calculate or adjust a finance charge.
Alternately, start typing a customer name to
locate a record. As you type, a list of records matching your entry appears.
You can then select a record from the list, and the customer number will
appear in the field.
If your Accounts Receivable module uses divisions,
the first two characters of the customer number must represent a valid
division number. Click the Lookup button to list all customer numbers.
If you enter a customer whose status is set
to Inactive in Customer Maintenance,
a message appears warning you that the customer is inactive and cannot
be used.
Finance
Charge Applied
Enter the finance charge amount to apply, or
click the Calculator button to enter an amount using the calculator.
Finance Charge
Entry
