Show pageOld revisionsBacklinksBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. CKG Edit ====== ====== ===== Steps ===== - Open Order that has Finance Charges - Go to Pay Status screen for that Order - Go to Finance Charges button - Click on Set To Zero button - Fill in a Reason - Click on Adjust/Assess Charges button