This report lists all Finance Charges applied on a selected date.

1. In the Main Menu, click Reports, Standard.
2. In the Monthly section, click Finance Charges.
   
3. Providers: Highlight the providers to include in the report, or check All to select all providers.
4. Billing Types: Highlight the billing types to include in the report, or check All to select all billing types.
5. Date Range: Enter the From and To dates. The date range defaults to the last day the finance charge tool was run.
6. Click OK.

Also see Complex Report System.