This line allows you to specify text that indicates the amount finance charge was calculated from. This line prints immediately below the line with the finance charge. For example, you may want to enter "The amount finance charge is calculated from is $9,999.99". (Do not enter the amount because Tabs3 will automatically print the figure at the end of the line if text is present in the line.) Leave this line blank if you do not want this line to print when finance charge is assessed. The date code "\S" can be used anywhere in the text to print the Statement Date specified. The format "MM/DD/YYYY" is used for the date codes. You can increment or decrement the date by adding the number of days you want to increment after the date code, or adding a minus sign (-) and the number of days you want to decrement after the date code. For example, "\S30" would increment the date by 30 days and "\S-30" would decrement the date by 30 days. The "MM/DD/YYYY" format is used for the date code. The "\#" code can be used anywhere in the text to print the Client ID. The code "\%" can be used anywhere in the text to print the courtesy discount percentage. Maximum of 60 characters.

See also:   Finance Charge Overview