Fairbanks InterAct FB3000 Series - Manual (Page 180)

50772 180 12/04 Issue # 2
The standard invoice and statement distributed with the program can be customized. Check this
box to use the standard invoice and statement even though a customized version exists.
Bill to Address
Each customer account has three addresses. Specify the address to be used as the bill-to
address on the invoices and statements.
Ship to Address
Each customer account has three addresses. Specify the address to be used as the ship-to
address on invoices.
Finance Charge Method
These methods control the finance charge calculation.
Overdue Amount: Total of all past due invoices times the finance charge rate.
Overdue Amount x Days Overdue: Finance charge is calculated on each individual past
due invoice. The amount due is multiplied by the number of days overdue and the daily
finance charge rate.
Include Past Finance Charges in Calculation: If checked, unpaid finance charges are
subject to finance charge.
Ok Button
Click this button to save Invoice/Statement Option changes and return to the Invoice/Statement
screen.
Cancel Button
Click this button to discard Invoice/Statement Option changes and return to the Invoice/Statement
screen.
Apply Button
Click this button to save Invoice/Statement Option changes and stay in the Invoice/Statement
Options screen.
Help Button
Click this button to display help for the current Invoice/Statement Options screen.