To create the Finance Charge
Step 1
To create the finance charge, first, you need to open the Business menu and open the Invoice and Estimate sub menu. Later, click the Create Invoice command.
Step 2
Next, you need to open the Create New menu on the Invoice window and then click the Finance Charge command.
Step 3
Then you ought to enter the data in the Finance Charge dialog box and click the Ok button.
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