The miscellaneous charge is added to a existing invoice:
- Invoice Maintenance (select the invoice)
- On the Invoice Misc. Charges Tab: Select Add Miscellaneous charge.
- Select the Misc Charge type, enter a description and enter the miscellaneous charge amount (e.g. 100)
- Select the Venture Details Tab
- 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’
- View Document and Save your changes