Additional Charges are non-inventory billing items and appear on an Invoice as an individual line item. An example of an Additional Charge would be freight or a charge for a service item. The revenue code for the additional charge is used here, and also has the text Invoice appended.
To configure TRANSACTION_TYPE - Additional Charges:
- Click Additional Charges.
The Additional Charges dialog appears. - Click the appropriate Additional Charge and click the Edit Selected Item button (
).
The Additional Charge dialog appears. - Click in the Revenue Code text field and enter revenue code.
- Click OK.
