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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Accounts Receivable > Process > Enter/Edit Charges
Recent Changes:
6.176 - Validation was added to prevent the user from saving a record with a blank transaction code
6.158 - For clients where "Open Item" is selected as a payment method, credit balances will no longer be applied on new charges
6.44 - Any pre-existing credit adjustments are now applied to new chargesIntroduction
Charges that are not generated through invoicing or automatic billing and adjustments to a customer’s account are entered through this option.
Explanation
Selection Criteria
Account Number
Account Name
Transaction Code
Transaction Date
Invoice Number - optional
Batch Number - optional
Update Number - assigned by system
Transaction Number - assigned by system
Note
Amount
Total
Calculate Total - click to have the total calculated