AM Enterprise 2020 Sample Reports
|
Accounts Payable - AP Finance Charge Report
The AP Finance Charge Report provides information on the vendor-assessed finance charges applied to delinquent or past due invoices. This report allows you to assess the current status of finance charges applied to AP invoices. This report also helps you determine and reconcile the finance charge expense account balance. You can choose to show multi-currencies in this report.
 |
