Finance Charge Report

Reports Central: Accounting --> Invoice Terms

To provide a list of invoices that will have a finance charge applied to it.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Through Date	Required	Choose the specified through date you want to run this report on from the date text box.
Include Proforma Invoices?	Optional	When checked, proforma invoices are included in the report.

Report Fields

This report can produce output in a browser window (HTML) or PDF containing the following information:

Column Name	Description
Invoice Code	Lists the invoice code.
Bill To Customer	Lists the bill to customer name.
Invoice Date	Lists the invoice date.
Terms	Lists the invoice terms.
Days	Lists the invoice terms in days.
Total Balance	Lists the total balance due per customer.
Product	Lists the product name.
Quantity	Lists the product quantity.
Price	Lists the product price.
Balance	Lists the balance due per product.