Voiding Finance Charges

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Accounting > Accounts Receivable > Calculate Finance Charges

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Posted Finance Charges

2. Select the charges by clicking on the corresponding line.

Within the Calculate Finance Charges Screen:

3. Click the [Void] button in the Action Ribbon to open the Void Finance Charges window.

4. Click the [Yes] button to the prompt: “Are you sure you want to void these finance charges?”