How to add an additional charge on the Web.

Step 1: Go to “Sales” and select “Invoices”.

Click on the “Document Settings” Option at the top right corner of the screen. 

Step 2: Select “Add Custom Fields”.

A new form appears. Here, select “Additional Charges” from the navigation bar and click on “ + New Additional Charge”. 

Step 3: Add the additional charge

Enter the additional charge name and SAC Code 

Note: You can always add or edit the details later.

Step 4: Click on “Save”.

Now, click on the “Save” button at the top right corner of the screen to add an additional charge. 

Note: You have successfully added a new additional charge, and a pop-up appears at the top of the screen informing the same. From now on, you can add this additional charge to an Invoice whenever you create a new transaction. 

Step 5: Click on “Update Settings”.

Close the Custom Fields form and Click on “Update Settings” from the first form present at the top right corner of the screen. 

‍Congratulations! You have successfully added an additional charge, and a pop-up appears at the top of the screen informing the same.