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Overview
Aside from a base charge, additional charges and/or corrections can be added to an invoice by an internal user. These may be in the form of adjustments to reconcile incorrect charges or discrepancies. They may also be used to allocate late fees, penalties, or any other ad-hoc charge to be added after the initial base charge.
This will allow the internal to indicate the Charge Item Type, Charge Item Date, Receivable Item Amount, & Receivable Item Comments.
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