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The "transaction number" can be entered, or can be automatically generated. If automatically generated, it comes from the "SRVCHG" entry in the Special Numbers settings.
Once the date is entered, the overdue balance at that date, will be displayed. The past due charge will automatically be calculated by multiplying the overdue amount by the monthly interest rate that is found on the AR tab in System Settings. You can change this amount if desired.
When editing a past due charge, the amount is the only field that is accessible.
Automatically Creating Past Due Charges
Once you click the "Create Past Due Charges" button, the following screen will appear.
Once you click "Continue", the next screen will be displayed.
The past due charges have been calculated by multiplying the overdue amount by the monthly interest rate that is found on the AR tab in System Settings.
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