To track finance charges for customers

You can track finance charges for one of your customers in any of three ways:

• If you're entering a payment from a customer in the Receive Payments window, enter a finance charge payment in the Finance Charge field in the Receive Payments window.

• Create an entire sale only for the finance charges using the Sales window -- Service layout or Miscellaneous layout -- then use the Receive Payments window to enter payments against the sale.

• Add the finance charge amount to the outstanding balance of the open sale, then use the Receive Payments window to enter payments against that open sale. (Use this procedure only if your transactions are changeable.)

Related topics

• Choosing changeable or unchangeable transactions