Post late charges

This topic is under construction. It may be incomplete and is subject to change. 

When to use this procedure

Follow the steps below to assess late fees for unpaid past-due invoices.

Steps to complete

  1. On the Modules menu, point to Customer and click Post Late Charges. The Post Late Charges window displays.
  2. Enter any filter criteria in the Filter Options area of the window.
  3. Click Get Balances. The grid populates with all accounts with open invoices matching your filter criteria.
  4. Enter a dollar amount in the Late Charge box.
  5. Select the check box in the left-most grid column for each account to which you want to post a last charge.
  6. Click Save. An invoice is created for each selected account with a balance equal to the late charge you entered in the Late Charge box.

Helpful links

There are no related procedures.

There are no related reports.

Post Late Charges system variables

Post late charges overview

Post Late Charges window