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21st Century Accounting Help - Receivables/Reports

Fianance Charge Detail

The Finance Charge Detail report shows the customer, transaction date, beginning balance, past due amount, amount subject to finance charge, and finance charge if applied.

Selection Options

You can select by the following fields:

  • Period
  • All or a range of Transaction dates
  • All or selected Customers
  • All or a range of Invoice numbers


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