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Fin. Charge Terms Code Field, Customer Table

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Specifies finance charges are calculated for the customer. A finance charge terms code contains information about the interest calculation method, interest rate, and so on.

When you have entered the code on the customer card, the program will use the information to calculate the finance charges. The code also tells the program when to create finance charge memos and what to include on the memos.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Customer Table Sales and Receivables
Customer Table Sales and Receivables
Customer Table Sales and Receivables

See Also

Reference

Customer Card
Finance Charge Terms

Other Resources

Small Business Role Center