Assess Finance Charges Screen
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Revision as of 16:15, 7 December 2007 by JRZeitlin (talk | contribs) (Protected "Assess Finance Charges Screen": Sysop page [edit=sysop:move=sysop])
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 of the payment grace period.
- Interest Rate - Enter the interest rate you would like to apply to the overdue invoice.
Clicking the [Find] button will bring up any invoices that match the criteria you have entered.
