You’re offline. This is a read only version of the page.
4,979
Hi,
I know that Finance Charge Memo is a standard report.
I would like to find out when and why would you use Finance Charge Memo in Navision 2018?
Thank you!
It is something you can use as standard with the reminder process. Let’s say a customer is overdue on an invoice and you have to chase them to pay. You may have stated in the terms and conditions that you charge a customer for this. You would then be using a finance charge memo to do it. This would be sent in addition to the original debt you’re chasing. The reminder process enables you to set a static fee or you can do it as a set percentage of the debt. Explained in more detail here: docs.microsoft.com/.../receivables-collect-outstanding-balances
Share
Report
All responses (
Answers (
