Find Finance Charges Screen

This screen allows you to search for finance charges using the following criteria:

• Invoice ID - This is the internal ID of the specific finance charge.
• To Party - This is the party the finance charge was invoiced to. Enter the internal ID of the party manually, or search for it using the lookup widget.
• Status - Select the current status of the finance charge (for example, "Sent" or "Paid") from the drop down menu.
• Invoice Date - This is the date the finance charge was created. Enter the "From" and "Thru" date manually or search for it using the calendar widget. This will specify the time frame for the search.
• Due Date - This is the specified date by which the finance charge must be paid. Enter the "From" and "Thru" date manually or search for it using the calendar widget. This will specify the time frame for the search.
• Paid Date - This is the actual date the payment was made. Enter the "From" and "Thru" date manually or search for it using the calendar widget. This will specify the time frame for the search.
• Ref Num - This is the reference number for the finance charge payment.

Click the [Find] button to bring up all finance charges that match the criteria you entered. Clicking on an invoice from the search results will take you to the View Adjustments - Finance Charge.