Creating misc add on charges

  1. Select Match > 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.