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The Finance Charge group of reports provide information on the finance charges on outstanding invoices/balances of customers. These reports allow users to review the finance charge amounts charged to customers. Also, these reports assist users in assessing the collectibility of the outstanding receivables from customers and in evaluating the credit standing of the customers.

 

The following are the reports that you can generate that are related to finance charges applied:

 

•Finance Charge Report

•Finance Charge Exception Report

 

 

 

 

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