Skip to main content

Delete Non-Posted Finance Charges

Delete Non-Posted Finance Charges​

From the DockMaster menu, select Accounts Receivable > Charges Menu > Delete Non-Posted Finance Charges

Purpose: To delete finance charges that were erroneously processed with an incorrect grace date or accounting date. This process will delete all non-posted finance charge invoices created on or before the date entered.

Individual charges can also be deleted through the Miscellaneous Charges Entry program.

  • Last Date to Delete - Enter the Last Date to Delete finance charges. This date is the effective date entered in the Create Finance Charges program.
  • Customer Number – Enter a Customer Number or leave the prompt blank to include ALL customers. Type a name preceded by a backslash "" to access a cross-reference list.
  • Click the Delete button to delete all finance charge invoices with an effective date less than or equal to the Last Date to Delete.