Charges

A charge increases the total amount on an invoice for a client. A charge amount is based on the amount of a billing item the client owes from incurring a flat fee (for example, a shipping charge) or a variable fee (for example, two tickets for $10).

From Receivables, Charges, review and sort the list of charges and determine how you want the info to display. Select Columns, choose details to include, and select Apply changes. If necessary, drag and drop the headers to reorder each column.

To quickly locate the charge you want, search or filter the list.