How to: Set Up Extra Charges

The extra charges that are used with purchases and transfers can be set up as codes with an associated allocation method. You can then assign a code to an order, and allocate a charge amount amongst the order lines according to the corresponding allocation method.

To set up extra charges

1. In the Search box, enter Extra Charges, and then choose the related link.
2. On the Home tab, in the New group, choose New.
3. On the new line, fill in the fields.
4. Repeat the procedure for each new extra charge you want to set up. You can set up any number of extra charges.