After you've compiled a list of trade accounts receivable late charges, the next step is to print a list of the compiled late charges. For each customer with late charges, the printout lists the customer’s account number and name. It also lists the account balance, the total of the compiled late charges on the account, and the total of any previous late charges on the account. The end of the printout lists the total of the delinquent balances and the total late charges applied to the accounts.
Step 1. From the Dealership Accounting main menu, select Trade Receivables. The Trade Customer Receivables menu will open.
Step 2. From the Trade Customer Receivables menu, click Late Charges to open the Trade A/R Late Charges menu.
Step 3. From the Trade A/R Late Charges menu, click Print List of Compiled Late Charges.
Step 4. When prompted to verify your printer is ready, select your print criteria and click Print.