Creating invoices with charges

Add on charges represents the additional charges that can be added to an invoiced header.
  1. Sign in as Billing Manager.
  2. Select Manage Processing > Invoice.
  3. Open an invoice record.
  4. On the Invoice Charges tab, click Create.
  5. Specify this information:
    Add-On Charge
    Select an add on charge code.
    Flat Amount
    Specify a price of the add on charge. Use the billing currency.
    Cost
    Specify the cost of the add on charge.
    Price Percent
    Specify a price percent. Price percent is the percent that is applied to the price to arrive at the add on charge amount.
    Cost Percent
    Specify a cost percent. Cost percent is the percent to apply to the line or the invoice extended net amount to arrive at the add on charge cost.
    Discountable
    Select this check box to include the add on charge when the order-level discount is calculated.
    Tax Exempt
    Select whether to include add on charge in tax calculations. If any of the Customer Ship-To, Customer, or Add-On Charge Code fields are tax exempt, then the Exempt option is the default.
    Sales Account
    Specify the account for the sales.
    COGS Account
    Specify an account information for the cost of goods that are sold.
  6. Click Save.