Creating misc add on charges

  1. Sign in as Match Specialist and select Manage Invoices.
  2. Open an invoice record.
  3. On the Misc Add On Charges tab, click Create From Purchase Order.
  4. Specify this information:
    Purchase Order
    Specify the purchase order.
    Description
    Specify a description.
    Type
    Specify the type.
    Amount
    Specify the amount.
    Currency
    Select the currency.
  5. Click Create Invoice Miscellaneous Add On Charges.