Complete the following steps to apply finances charges to a customer.

1. On the Site Map, click Accounts Receivable > Maintenance > Customer.
2. At the Customer code field, enter the customer code for whom you are applying finance charges, and then press Enter.
3. Click the Customer Defaults link on the Info Bar.
4. At the Finance charge code field, select the finance charge code you want applied to this customer's account from the drop-down list.
5. Click OK .