Manually Creating New Charges

While the system automatically creates charges, you may occasionally need to charge for a special service or situation not covered under the standard configuration. In this case, you can manually create a charge.

  1. From the Charge list screen, click New.
  2. Specify the required charge information. See Charge Header fields (General tab) for more information.
  3. Click Save. The charge is now open and available for invoicing.