Finance Chg
Displays for Write-Off transactions only.
If you used the AR Automatic Write-Off program to automatically write off finance charges, this field will default the total finance charge for this customer/invoice.
If you used the AR Automatic Write-Off program to automatically write off minimum balances, this field will default a finance charge only if finance charges were assessed on the invoice meeting the minimum balance requirement.
If this is a manual write-off transaction, this field defaults as 0.00 and you must specify the amount of finance charges for this customer/invoice that you want to write off.
Note: Whether you are entering finance charge amounts manually or overriding default finance charge amounts, the amount entered here cannot exceed the finance charge due for the line. In addition, this amount, combined with the credit tax and retainage amounts, cannot exceed the Total Amount.
