Assigning responsibility for updating add-on charges

When setting up the Billing company, you decided whether to restrict the entry of item quantities and add-on charges to specific users for recurring invoices. If you selected Yes, then perform this procedure to assign responsibility for updating add-on charges for each billing period.

Note: This procedure is only valid for add-on charges that are zeroed out after each billing period.
  1. Access Recurring Invoice User Add-On Charge (BL16.1).
  2. Select the company and user you want to assign the responsibility.
  3. Specify the add-on charges for which the user should have responsibility (for updating add-on charges after they are zeroed out).
  4. Select the Add form action.
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