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