You can include up to three different codes on a bill. They each appear on a separate line on the bottom of the bill and are included in the invoice total.

You must first set up other charges on the Manage Other Charges screen. Included in the setup is a description of the charge and the account and organization that are used when the bill is posted. Each setup is identified with a code that can then be entered in this subtask.

Complete this tab before printing or posting the customer product bills.

Charge Details

In this table, you can select the other charge codes that you would like to have on your invoice. You can set up the other charge codes on the Manage Other Charges screen.