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The service charges function charges a service charge on customer invoices that have not been paid prior to their due date.
Enter the start date for the service charge calculation. Quasar will default to the last date service charges were posted using this screen.
Enter the end date for the service charge calculation.
Enter the store for the calculation.
Enter the general ledger account that the service charge income will be posted to.
Quasar displays the customer name for each customer service charges have been calculated.
Quasar displays the amount of the service charge calculated for each customer.
Click on the calculate button to have Quasar calculate the service charge for each customer.
After viewing the service charge calculations click on "Post" to post the service charges to the customers receivable accounts.
Table of Contents | Quasar Commands | Up: Reports and Information | Previous: Sales Report | Next: Print Statements |