Creating spread add on charges

  1. Sign in as Match Specialist and select Manage Invoices.
  2. Open an invoice record.
  3. Click the Add On Charges tab.
  4. In the Spread Add On Charges section, click Create.
  5. 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.
  6. Click Create Invoice Spread Add On Charge.