Creating spread add on charges
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Select .
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Open an invoice record.
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Click the Add On
Charges tab.
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In the Spread Add On Charges section, click Create.
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Specify this information:
- Purchase Order
- Specify the purchase order number. When creating a spread add on
charge for a single PO invoice, the purchase order number on the
invoice is the default.
- Add On Charge
- Specify the add on charge.
- Spread Amount
- Specify the amount.
- Rate
- Specify the rate.
- Spread Method
- Specify the spread method.
- Tax Code
- Specify the tax code if the add on charge is
taxable.
- Taxable
- Yes is displayed if you specify a
tax code. No is the default.
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Click Create
Invoice Spread Add On Charge.