Post a manual charge

  1. At the Asset Management main menu, select Customer | Billing | Manual Charges. The Work With Manual Charges display screen appears, displaying all manual charges that are not yet processed.
  2. Right-click on the charge and select Change change.jpg. The Edit Manual Charge change screen appears.
  3. Click Post post.jpg. The Post Manual Charges screen appears.
  4. Click Post. You will return to the Work With Manual Charges display screen.

Back to Billing