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Add Miscellaneous Charge to Account in Bill Run

Add Miscellaneous Charge to Account in Bill Run



Description of Issue

Need to add a Miscellaneous charge to an account that is in the Bill Run



Context
  • Bill Run Process

  • Calculate Charges 

  • UBCIS 



Cause




Resolution

To add a Miscellaneous Charge to an account in a Bill Run. 

  1. After generating charges in the Bill Run Process,

  2. Click on Calculate charges.

  3. Click the Misc Charges option in the Toolbar.

  4. Click Add and select the Account/CID in the Bill Run that you want add a miscellaneous charge to.

  5. Fill in the relevant fields, and click Accept.

Now it will appear in the Misc charges screen, to show it has been added.



Additional Information












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