I have workflow setup for invoices, the work flow works except when I run customers>assess finance charge. The workflow is not working. It looks likes finance charges creates an invoice using my preferred invoice form but the workflow is not recognizing as an invoice. Any suggestions?

I would look at the invoice > workflow history to see if it ran or not. Also look at the workflows “Context”s to make sure your use case is covered.

Thank you Ryan. Looks like the assess finance feature does not have a context, so that is probably my problem

When you assess finance charges, the context is "UI".

My context is blank

What are the steps you go through to assess the finance charges? Transactions > Customers > Assess Finance Charges?