The miscellaneous charge is added to a existing invoice:

  1. Finances
  2. Invoicing
  3. Invoice Maintenance (select the invoice)
  4. On the Invoice Misc. Charges Tab: Select Add Miscellaneous charge.
  5. Select the Misc Charge type, enter a description and enter the miscellaneous charge amount (e.g. 100)
  6. Select the Venture Details Tab
  7. Enter the miscellaneous charge amount (e.g. 100) in the ‘Miscellaneous Amounts’ column

    The miscellaneous charge can be added as a single amount to ONE venture or added to multiple ventures – use the ‘Distribute By’ list and ‘recalculate’

  8. View Document and Save your changes

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