Important: Customers and jobs marked with an asterisk (*) have credits in the form of payments or credit
memos that you have not yet applied to any invoice. The overdue balance shown in the Assess Finance
Charges window does not reflect these credits.
3 (Optional) Change any finance charge amounts by typing over the amounts shown in the Fin. Charge
column. To change the interest rate, click Settings and enter the new rate.
4 (Optional) If you plan to print the finance charge invoices to send to customers, select the “Mark
invoices To be printed” checkbox. If you send statements, leave this checkbox cleared.
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