Accounts Receivable                     Finance Charges                               How to Generate Finance Charges

How to Generate Finance Charges (continued)

4.  Generate the Finance Charge Invoices - Select the Invoice Information tab to enter the invoice posting information.  All fields are required except for the Memo field.  When finished, click the Create Invoices button located at the lower right of the form.  A confirmation message will be displayed; click the Yes button to confirm.  A Status box will be displayed showing the percentage of completion. 

If the User does not want to generate finance charge invoices at this time, click the Close button and no invoices will be created.

FRM 4033-1

Previous Page                                                            Page  3 of 4                                        Next Page