If you want to exclude certain invoices from finance/service charges, you have two options.

• If you want to make all contract-related invoices for a single customer exempt from finance/service charges, in the AR Customers form, Add’l Info tab, select the Exclude Contract Invoices from Finance Charges check box.
• If you want to locate and select specific invoices from one or more customers (non-contract and/or contract) to exclude from finance/service charges, use the AR Exclude From Finance Charge form.