---
title: "Configuring TRANSACTION_TYPE - Additional Charges"
slug: "configuring-transaction-type-additional-charges"
updated: 2024-07-29T14:28:07Z
published: 2024-07-29T14:28:07Z
canonical: "docs.avontus.com/configuring-transaction-type-additional-charges"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Configuring TRANSACTION_TYPE - Additional Charges

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:

1. Click **Additional Charges**.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722262778925.png)The *Additional Charges* dialog appears.
2. Click the appropriate Additional Charge and click the **Edit Selected Item** button (![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/20e9fae2-d903-4a49-8a3f-24832c1a98dc.png)).  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722262789472.png)The *Additional Charge* dialog appears.
3. Click in the **Revenue Code** text field and enter revenue code.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722262802404.png)
4. Click **OK**.![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722262866297.png)