Learn to Assess Finance Charges in QuickBooks Desktop with QuickBooks Customer Support @ 1-877-527-2919

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QuickBooks is accounting software where you can access financial accounting tools for running QuickBooks. Account receivable workflow is a chart finance charges when you have late fees or when there is unpaid balance. In this post, we will discuss to assess finance charge in QuickBooks Desktop.


QuickBooks is a platform where you can learn various other features. 

Before you are thinking to start the assessing process

Method 1: Select Finance Charge Preferences

• Open QuickBooks Company file

• Sign in to QuickBooks as admin

• Scroll to Edit menu and then click on Preferences

• Click on Finance Charges, and then click on Company Preference tab

• Type the Annual Interest rate, Minimum Finance Charge

• In Finance Charge account, select the account where you need to keep track income from the finance charges

• If you don’t want to assess the QuickBooks, clear ‘Assess overdue Finance Charges’

• Click on the radio button for selecting due date

• Select Mark finance invoice charge as ‘To be printed’

• Click on OK

Contact QuickBooks Customer Support to resolve this issue

Method 2: To Assess the Finance Charge in QuickBooks Desktop

• Click on the Customers menu

• Choose Assess Finance Charge

• Choose the exact account receivable workflow

• Apply the Assessment date

• Click on ‘the customers and jobs’ where you want to assess the finance charge

• Click on Assess charge

You area also required to save your financial charges which is to be assessed on invoice. The two main options are:

• To create a job which is not a finance

• Generate a second account receivable excluded from finance charges

If any of the above steps are defined, then you can continue with the QuickBooks accounting software. You are free to contact us at QuickBooks Customer Support toll free number @ 1-877-527-2919 and you can also drop a mail to us at support@quickbooksupport.net. Our expertise are also available 24*7 to guide you for making the software desire for you in order to solve the queries with complete solution so that you can make your accounting bug free.

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