Finance
Charge Memo report to print payment reminders for customers.
The document is created on the basis of an issued finance charge memo.You use the Finance
Charge Memo report to print payment reminders for customers.
The document is created on the basis of an issued finance charge memo.
You can define which memos are included in the report by setting filters. You can add filter fields by clicking the Field field and then clicking the AssistButton that appears to the right of the field. Fill in the fields as follows:
No: Enter the numbers of the finance charge memos to be included in the report. To see the existing finance charge memos, click the Filter field and then click the AssistButton that appears to the right of the field.
Click the up-arrow button at the lower left-hand corner of the window to see the results of the filters you have defined for the table.
Show Internal Information: You can select the check box in this field if you want the printed report to show information that is only for internal use.
Log Interaction: You can select the check box in this field if you want the program to record the finance charge memos you print as interactions and add them to the Interaction Log Entry table.
Click the Print button to print the document. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the document now, click Cancel to close the window.