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AccountEdge Tips and Tricks Newsletter
August 2018
Setting Up Customer Terms
Finance Charges, Discounts, and Payment Due Dates are covered under a broader heading called “Terms”. Save time by setting up global terms for all your customers then modify them for each customer based on your unique needs.
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Using Finance Charges
If you assign finance charges to balances that aren’t paid by their due date, charges can be applied beginning the day after the due date. It is calculated by multiplying the customer’s overdue balance by 1/30th of the monthly finance charge rate for each day the balance is overdue.
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Calculating Finance Charges On Statements
Finance Charges are only displayed on Customer Statements and do not create separate Accounts Receivable transactions. This way, you can record it when paid, and not have unpaid receivables on your books.
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