After you apply the late charges, use the Print List Of All Late Charges Applied button on the Trade A/R Late Charges menu to print a list of the accounts to which you applied late charges. For each account, the printout lists the customer’s account number and name. It also lists the account balance and the total late charges applied. The end of the printout lists the total of the late charges.
|Note: You must compile a list of late charges prior to this procedure.|
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 All Late Charges Applied.
Step 4. When prompted to verify your printer is ready, select your print criteria and click Print.