On the payments and applications screen, type is customer refund and apply to documents of type prepayment, I’m unable to add finance charges. May I know what’s the logic behind where finance charges option is disabled for customer refund? And also, how can I process the finance charges?
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HI
According to help documentation, you can apply finance charges to credit memos and refunds:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5e8bd150-6a7e-44ba-be96-175fbf33de14.png)
HI
According to help documentation, you can apply finance charges to credit memos and refunds:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5e8bd150-6a7e-44ba-be96-175fbf33de14.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/8cb41a8e-2432-471f-98b4-b7e2ce12c9f3.png)
May I know why the system does not allow to add charges for customer refunds? Thanks a lot!
This is standard Acumatica functionality. My previous post should have said you CANNOT add the charges to refunds. Apologies for that.
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