The Interest Profiles report lists the information entered to define the interest profiles used in your Accounts Receivable system.
You assign an interest profile to each customer record to specify the method, timing, and rates used to charge interest on the customer's overdue documents or balance.
To print the Interest Profiles report:
- Accounts Receivable > A/R Setup Reports > Interest Profiles.
- Specify the range of interest profile codes to include in the report.
- Click Print.