When you create text to be printed on finance charge memos, you can use certain predefined variables which the program will replace with the appropriate information before printing.

The following predefined options are available:

%1 = Document Date (from the finance charge memo header)

%2 = Due Date (from the finance charge memo header)

%3 = Interest Rate (from finance charge terms)

%4 = Remaining Amount (from the finance charge memo header)

%5 = Interest Amount (from the finance charge memo header)

%6 = Additional Fee (from the finance charge memo header)

%7 = Total (Remaining Amount + Interest Amount + Additional Fee + VAT)

%8 = Currency Code (from the finance charge memo header)

%9 = Posting Date (from the finance charge memo header)

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