Assigning responsibility for updating add on charges

Use this procedure to limit users to only define specific add on charges on recurring invoices.
  1. Select Financials > Billing > Setup > Item Related Setup > Recurring Billing Item Operator.
  2. Select Actions > Create Recurring Invoice User Add On Charge.
  3. Specify this information:
    Company
    Select a company number.
    Operator
    Specify the login identifier of the operator.
    Add On charge
    Select an add on charge that the billing operator can define on recurring invoices.
  4. Click Save.