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Service Charges



The service charges function charges a service charge on customer invoices that have not been paid prior to their due date.

Start Date

Enter the start date for the service charge calculation. Quasar will default to the last date service charges were posted using this screen.

End Date

Enter the end date for the service charge calculation.

Store

Enter the store for the calculation.

Account

Enter the general ledger account that the service charge income will be posted to.

Customer

Quasar displays the customer name for each customer service charges have been calculated.

Amount

Quasar displays the amount of the service charge calculated for each customer.

Calculate

Click on the calculate button to have Quasar calculate the service charge for each customer.

Post

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