The office Administrator can indicate the office Finance Charge parameters for it’s past due accounts by doing the following:
- Click Setup
- Offices
- Office Setup
- Select the Office
- Click the Advanced Tab
- Edit
- Save
To apply Finance Charges to past due accounts:
- Click Reports
- Statements
- Click the Finance Charges Button
- Ensure the Finance Charge applications are indicated correctly and click Apply.
-Finance Charge Date
-Responsible Party Range
-Exclude Responsible Party Type
-Provider
-Apply Finance Charge to