Customer Balance

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Customer Balance

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Customer Balance is available once a customer is selected from the available customers in Customers >> 1-CustomerActivity or from the CustomerActivityButton button on the main Frazer screen.




This amount comes from either tracking the customer's deficiency when doing a write-off or by going to b-customerprocessing >> C-DeficiencyOtherReceivables.


This line appears if you go to J-VehicleInformation, enter an Added Cost, and bill the customer for that added cost.


This is the remaining balance of a pick-up note.


Any "late fee" or "other fee" added from A-EnterPayments.


Lists the principle and the amount of interest on the principle since the last payment was made. For a Pre-Computed interest deal, Contract Balance will replace these two lines.


Totals all the above lines.