Maintain Late ChargesThis is a featured page

How to get to Maintain Late Charges: Click on Accounts Receivable, then Maintain Late Charges.
This screen is used to manually enter late charges.

Maintain Late Charges

  • This screen will automatically show you all of the late charges. To look up a Customer or Billcode use the 3 fields at the top of the screen. Tab through or click the Refresh
  • To get to the Edit Late Charges screen, click on the LT # of the row you would like to edit or click on the New Late Charge button to enter new information.

Late Charges Edit

  • On this screen you can edit existing information or enter new information. When you are editing, the information from the previous screen will be imported automatically.
  • After the information is properly recorded, hit the Save button to update the Late Charges list.



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Keyword tags: accounts receivable customer late charges late charges
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