About the AR Exclude from Finance Charge Form

You can use the AR Exclude from Finance Charge form to exclude invoices from finance charges.

You can access this form by selecting File > Open Exclude Invoices from the AR Finance Charge form.

Use the sort criteria on this form to filter invoices for finance charge exclusion. You must sort invoices by Customer, but additional restriction options are available.

Click the link below for more information about using this form.

Exclude Invoices from Finance Charges