Other Charges Tab

Use this tab to enter other, or miscellaneous, charges that you want to print and post on your customer product bills.

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.

Field	Description
Code	Enter, or click to select, a valid other charge code.
Description	This field displays the description of the other charge code as it was set up on the Manage Other Charges screen. This field can be modified.
Amount	Enter the amount of this charge.