Initially, the Recurring Charges dialog is empty. To add a Recurring Charge to a Shipment, the item must first be added in the Recurring Charges dialog. The procedures below show you how to do this.
To add a Recurring Charge:
1. Click Recurring Charges.
The Recurring Charges dialog appears.
2. Click the Add button ().
The Recurring Charge dialog appears.
3. Click in the Name text field and enter a name for the the Recurring Charge.
This field is required.
4. Click in the Description text field and enter a description of the the Recurring Charge.
5. Click the Units dropdown and select the Units Quantify will use for this Recurring Charge.
Note: Quantify shares the Units available here with the Additional Charges Units.
6. Click OK.
Once added, a Recurring Charge can be added to Shipments and Estimates and invoiced to Job Sites.