Overview

Aside from the base charge, additional charges and/or corrections can be added to an invoice by an internal user. These may be in the form of might include adjustments to reconcile incorrect charges or discrepancies. They may also be in the form of , or might be late fees, penalties, or any other ad-hoc charge charges added subsequent to the initial base charge.

Authorized users may The ability to add charge items to a financial recordis restricted to users with the appropriate permissions.

To add a charge:

• From the financial details recordOn the Financial Details page, click the Add Charge Item button above the Charges table.:

The Add Charge item page

is displayed:

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• Enter Fill out the Charge Item Type, Charge Item Date, Receivable Item Amount, & and Receivable Item Comments fields and click Save.

• The charge item will be is added to the financial record and displayed in the Charges table.