Finance Charges Window
From FloristWiki
(Difference between revisions)
| (3 intermediate revisions not shown.) | |||
| Line 3: | Line 3: | ||
The Finance Charge window displays the customers that will receive finance charges for this batch of statements. | The Finance Charge window displays the customers that will receive finance charges for this batch of statements. | ||
| + | |||
| + | [[Image: FinanceChargesWindowX2Fall.jpg|thumb|right|Finance Charges Window]] | ||
<table style="width:775px; border: 1px black solid; border-collapse: collapse; border-spacing: 0px; text-align: left; "> | <table style="width:775px; border: 1px black solid; border-collapse: collapse; border-spacing: 0px; text-align: left; "> | ||
Current revision
This information applies to FTD Mercury X2 Fall and later versions.
The Finance Charge window displays the customers that will receive finance charges for this batch of statements.
| Column | Description |
| Delete | Select this box to remove this account from the list of finance charges to be generated. |
| Account Number | The account number. |
| Name | The name of the customer for this house account. |
| Account Balance | This account's current balance. |
| Days Late | The number of days late. |
| Last Payment Date | The date of the last payment by the customer. |
| Finance Charge Amt | The finance charge this customer will receive. |
At the bottom of the window, you can see the total amount of finance charges based on the accounts in this window. You can use Select All or Deselect All for all of the rows.
You can also print the Finance Charge Report by clicking on Print List. The report will print on the general form printer or the default Windows printer.
