Finance Charge Entry - Fields Home | FAQs & Troubleshooting

 

Finance Charge Entry

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.