Use the Post Service Charges function to set up service charges to your past-due accounts. Then, run the service charges program to apply service charges to accounts that are past due and to invoices paid past the service charge date. The program also generates service charge invoices, which you print up using the Print Invoices program. For more information, see Printing Invoices.
To set up your system to apply services charges and send service charge messages to your customers, you must do the following:
When you are ready to apply service charges, use the following procedure:
Posting Service Charges to Past Due Accounts
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