I appreciate you reaching out, @DJohn5845. The easiest way to see which customers will be charged is to go through the process of assessing finance charges.
- Go to the Customers menu and select Assess Finance Charges.
- In the window that appears, you will see a list of all customers with past-due invoices that are eligible for a finance charge.
- The checkmark in the Assess column indicates which customers will be charged. If a customer is not selected, they will not be charged. You can add a checkmark or remove it from this list.
I want you to know that if you ever encounter any challenges or have questions while managing these transactions in QuickBooks Desktop, please don’t hesitate to reach out to us. We are committed to providing you with the support and guidance you need to navigate any issues successfully. Take care!
