Resetting Customer Finance Charges
You can reset customer finance charges. These charges are displayed in the Finance box in the Customer History Total Sales tab. The (+A) Special Customer screen lets you reset finance charges to zero for all customers. All the finance charges applied to the current year are moved to the previous year.
Note: For details on the fields in the (+A) screen, see In the (+A) Screen.
Go to the (+A) screen and select the [F] Reset Finance Charges action code.
To reset finance charges for all customers, type Y. When the system has finished resetting all finance charges, the cursor returns to the action code field.
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