Finance Charges

To run the Report first click on Accounts and then select the Date Range using the radio buttons (you will see the dates appear at the bottom).  Now click on Finance Charges.  Providing you have switched this feature on in Preferences and charges have been applied to invoices then you will now see the Report.  This report can be printed if required. The Report shows the total value of any finance charges you have applied to outstanding invoices during the selected period.