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Config Option - DefaultFinanceChargeRate

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The DefaultFinanceChargeRate property sets the default value for the finance charge rate that can be applied to an invoice billing amount.

DefaultFinanceChargeRate properties

Admin Tools location: Config Option > Supplier > EmployerSetting
Default 0
Valid values: Numeric value with up to two decimal places that represents the finance rate.
Where the setting is reflected... The Increase Finance Charges field on the Billing Setup page (Customer section > Billing Setup). The rate also appears on the statement letter sent to the customer.




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