Applying Finance Charges to a Specified Customer
Complete the following steps to apply finances charges to a customer.
- On the Site Map, click .
- At the Customer code field, enter the customer code for whom you are applying finance charges, and then press Enter.
- Click the Customer Defaults link on the Info Bar.
- At the Finance charge code field, select the finance charge code you want applied to this customer's account from the drop-down list.
- Click OK .