Accounts Receivable Finance Charges Generating Finance Charges
How To Generate Finance Charges (continued)
4. Review the Finance Charge Results - The Totals form will automatically be displayed. All customers with invoices that met the rules will be displayed in the Totals list. If there are customers in the list for which you do not want to generate a finance charge invoice, highlight the customer row and press the Remove From List button located at the bottom of the form.
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