Date: Fri, 29 Mar 2024 04:47:17 +0000 (UTC)
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Subject: Exported From Confluence
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How do I apply a finance charge?
How do I apply a finance charge?
Use the Finance Charge form to record the finance charges for la=
te payment in the invoices/receivables register. If you use customer statem=
ents to remind your customers about late payments, you can include the fina=
nce charges on the printed statement.
- Open the account that you use to track this customer's payments and invo=
ices.
- Click (the Account Actions ic=
on), and then choose New Finan=
ce Charge.
- In the Finance Charge dialog, enter the customer name =
and the project/job.
Quicken displays the list of unpaid invoices, including Due Date and Aging,=
for this customer.
- Select a category in the list.
- Enter a memo about the customer or job. (Optional)
- Enter a transaction date for the finance charge if necessary; Quicken u=
ses the current date by default.
- Enter the expected date of payment.
- Enter the amount of the finance charge.
- Click OK to record the transaction in the invoices/receivables register.
This feature requires Quicken Home, Business & Rental=
Property. Learn how you can upgrade Quicken in minutes.=
p>
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