Charges can be assigned to a specific transaction or line item.
Transaction Level Charges can be assigned by clicking on the charges button at the bottom of the transaction screen.
Item Level Charges can be assigned by clicking on the line item number of the transaction and selecting Charges from the menu.
The Charge Maintenance Screen will display showing charges for the line or transaction.
Click on an existing charge to edit, or click add for a new charge.
(The default charge structure must already exist to add to a customer.)
Charge Code: Lookup Charge. Once selected defaults will appear below.
Defaults may be overriden by unchecking the 'Use Default' checkbox and entering an alternate value.
GL Account options will be hidden for most users.