When you assess finance charges, QuickBooks creates an invoice for each charge.
To... | Do this |
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Select an individual customer or job | Click in the Assess column opposite the customer or job name. |
Select all the customers and jobs listed | Click Mark All. |
“Unselect” everything you've selected | Click Unmark All. |
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.
If you send statements: Leave this checkbox cleared.