View source for Charges-Add Sub Charge

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Sub-Charges cannot be recorded in inventory. Sub-Charges can only be associated with Products and Charges.

Procedure to follow when creating Sub-Charges:
::•	On the Add or Edit screens for a specific 'Product' or 'Charge' , click on the 'Add Sub-Charge' link.
::•	Fill out the General Section of the Sub-Charge information page (Name, Description, Category),
::•	Populate the Commissionable check-box if Sales Commissions can be earned on the sales of the Sub-Charge,
::•	Populate the Resale check-box if you intend to track purchases of items relating to this Sub-Charge from a Supplier.
::•	Fill out the Sub-Charge information section
::•	Populate the Sub-Charge information (Name, Type, Currency)
::•	Populate the Taxable/Non-Taxable information.
::•	Populate the G/L Accounting Code with the respective G/L Account
::•	Populate the Price & Cost information (amount, flat fee or per-unit price)
::•	If you wish to display or hide zero-price items on the invoice, check or un-check the 'Display Zero' check box.
::•	Fill out the 'Billing Identifiers' section.
::•	Click the [Save] button


[[File:Charges 1.3.2.png|800px]]

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