Process a miscellaneous charge

  1. At the Asset Management main menu, select Customer | Billing | Miscellaneous Charges. The Work With Miscellaneous Charges display screen appears, listing all miscellaneous charges in the system that have not yet been processed.
  2. Right-click on the charge and select Change. The Edit Miscellaneous Charges change screen appears.
  3. Click Process process.jpg. The Process Miscellaneous Charge screen appears.
  4. Click Process. The charges will be processed and billed, and you return to the Work With Miscellaneous Charges display screen.

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