Difference between revisions of "Assess Finance Charges Screen"
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*'''Party Classification''' - Select the appropriate customer classification (for example, "Do Not Ship Customers" or "Net 30 day billing") from the drop down menu. | *'''Party Classification''' - Select the appropriate customer classification (for example, "Do Not Ship Customers" or "Net 30 day billing") from the drop down menu. | ||
*'''Grace Period''' - Enter the number of days for the payment grace period according to your [[View Customer Agreements Screen| customer agreement]]. | *'''Grace Period''' - Enter the number of days for the payment grace period according to your [[View Customer Agreements Screen| customer agreement]]. | ||
| − | *'''Interest Rate''' - Enter the interest rate | + | *'''Interest Rate''' - Enter the interest rate for the finance charges, as specified in the [[View Customer Agreements Screen| customer agreement]]. |
Clicking the [Find] button will bring up any invoices that match the criteria you have entered. | Clicking the [Find] button will bring up any invoices that match the criteria you have entered. | ||
Revision as of 05:30, 14 December 2007
This screen allows you to assess finance charges on overdue invoices created for customers. You may search for the invoices using the following fields:
- Party ID - Enter the internal ID of the party whose invoice you are assessing the charge to, or search for it using the lookup widget.
- Party Classification - Select the appropriate customer classification (for example, "Do Not Ship Customers" or "Net 30 day billing") from the drop down menu.
- Grace Period - Enter the number of days for the payment grace period according to your customer agreement.
- Interest Rate - Enter the interest rate for the finance charges, as specified in the customer agreement.
Clicking the [Find] button will bring up any invoices that match the criteria you have entered.
