1. For clients that are past due, check the service charge box on client services screen

2. Select the Main pull-down menu, System Control, Accounting Configuration.

3. On the upper right side, there is a box for "# Days A/R Past Due". Enter how many days past due the interest will be assessed.

4. Enter the service charge (interest) of the past due amount.

5. Arrow over farther to the right side until the Chart of Accounts is in view.

a) Select Line #15, the service charge A/R account number, i.e. #12XX

b) Select Line #16, the service charge income number, i.e. #4XXX