A finance charge memo is similar to an invoice.
You can fill in a header manually, and have the program fill in the lines, or you can have the program create finance charge memos for all customers automatically.
Open the Finance Charge Memo window.
In the Finance Charge Memo window, click Functions, Create Finance Charge Memos. The batch job request form appears.
Set a filter on the Customer and/or the Cust. Ledger Entry tab if you want to create finance charge memos only for selected customers and/or specific entries.
On the Options tab, fill in the fields. For Help about a specific field, click the field and press F1.
Click OK to start the batch job.
Creating Finance Charge Memos Manually
Create Finance Charge Memos Batch Job