Create a new finance charge memo.

Send finance charge memos to customers with delayed payments, typically following a reminder process. Finance charges are calculated automatically and added to the overdue amounts on the customer's account according to the specified finance charge terms and penalty/interest amounts.

Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment.

Create a new finance charge memo to fine a customer for late payment.

View the finance charge memos that you have sent to the customer.

Define a memo that includes information about the calculated interest on outstanding balances of an account. You can then send the memo in an email to the customer.

Move inventory items between company locations. With transfer orders, you ship the outbound transfer from one location and receive the inbound transfer at the other location. This allows you to manage the involved warehouse activities and provides more certainty that inventory quantities are updated correctly.

Set up the finance charge terms that you select from on customer cards to define how to calculate interest in case the customer's payment is late.