Assess Finance Charges Screen

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 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.