Please be advised that a CR version of the AR customer statement has
been modified to calculate a finance charge of
unpaid invoices over 30 days. The report has been uploaded to the files
section. Also there is a VBForm checkbox
in the customer header where you can specify which customers will
receive a finance charge. The checkbox is entitled
FCHG in the external name. This flag determines if the finance charge
will be added to the statement total or if it
will be visible. After creating this check-box you will need to verify
to pull it into your report.
Let me know if you have any questions.
regards,
[Non-text portions of this message have been removed]
been modified to calculate a finance charge of
unpaid invoices over 30 days. The report has been uploaded to the files
section. Also there is a VBForm checkbox
in the customer header where you can specify which customers will
receive a finance charge. The checkbox is entitled
FCHG in the external name. This flag determines if the finance charge
will be added to the statement total or if it
will be visible. After creating this check-box you will need to verify
to pull it into your report.
Let me know if you have any questions.
regards,
[Non-text portions of this message have been removed]