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Creating Charges & Credits

This article will guide you to create single charges and batch charges. 

Single Charge

Navigate to Accounting > Receivables > Charges & Credits

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Click +Charge button or the +Credit button.image.png

Fill out all fields and click either Post or Save. Click Post to post the charge/credit right away, or click Save to create a pending charge/credit that can be Posted/Edited or Deleted if needed.
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Batch Charges
Navigate to Accounting > Receivables > Charges & Credits
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Click +Charge button or the +Credit button.

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Toggle to the Batch tabimage.png

Complete the fields (all are required in order to Post or Save the charge). Click Post to post the charge/credit right away, or click Save to create a pending charge/credit that can be Posted/Edited or Deleted if needed.

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