Adding Fees to a Parts Invoice (Charges, Discounts and Taxes)

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Parts > Counter > Parts Invoices

Inside the Primary Grid:

1. Filter/Sort for an open Parts Invoice.

2. In the Parts Invoice header, click the Charges, Discounts and/or Taxes hyperlinks.

3. Click [Add].

4. Click the Code field dropdown.

5. Select the applicable Charges, Discounts and/or Taxes.

6. Input a Base Amount or Percent.

7. Click [OK].

8. Click [Save] in the Action Ribbon.