If update the finance charges monthly as described in Customer statements & finance charges or A/R Finance Charge Update, you can print a monthly Finance Charge journal. This report returns a list of all customer accounts affected by a finance charge.
- Go to Accounting > Accounts Receivable > Monthly Finance Charge Journal.
- Select the Finance Charge Period (MMDD) for which you want to print a report.
- From the Report Type list, choose whether you want to view a Summary report, which displays a total by Customer, or a Detail view, which displays each individual line item per customer. .
- Click Run.
On the Print Document pop-up that appears, you may choose to Print, View, Send, or Save the document, depending on your needs.
Summary Monthly Finance Charge Journal
Detail Monthly Finance Charge Journal