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