Miscellaneous Charges

Use the Miscellaneous Charges form to enter information into the Adjustments column of the Profitability Report.

WARNING:  Once you save a Miscellaneous Charge, you cannot edit or delete it. Be sure the information is correct before saving.

To submit this form, do the following:

1.

Enter the invoice Bill Date.

2.

Enter the Bill Code. The bill code Description displays.

3.

Enter a Comment for this charge.

4.

Enter a Cost amount, if appropriate.

5.

Review the information for accuracy.

6.

Click Save.