Use this window to select the customers or range of customers for whom you want to calculate finance charges. You can also select customers by the criteria you type in the Type Mask field.
Starting Customer: Enter the customer with whom you want to start by selecting the Lookup button on the right side of the box or entering a ?. Select the customer from the box. If you want finance charges for just this one customer, select the Starting Customer Only button at the bottom of the window.
Ending Customer: Enter the customer with whom you want to end by selecting the Lookup button on the right side of the box or entering a ?. Select the customer from the box.
Type Mask: Optionally, enter a Customer Type by which to sort customers. Remember that Sage 50 is case sensitive; entering NORTH won't include customers with customer types of "North" or "north."
Date: This is the date for which you want to calculate the finance charges.
Related topic
How finance charges are calculated