Creating misc 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 Miscellaneous Invoice Add On Charges section, click Create.
  5. Specify this information:
    Purchase Order
    Specify the purchase order. When creating a misc 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.
    Description
    Provide a description.
    Type
    Specify the type.
    Amount
    Specify the amount.
    Tax Code
    Specify the tax code.
    Miscellaneous Account
    Specify the miscellaneous account structure.
  6. Click Create Invoice Miscellaneous Add On Charges.