Selecting Fee Schedules for Miscellaneous Payments
Miscellaneous charges are entered on the bottom part of the Add a Miscellaneous Payment dialog box. Charges are added in the form of fee schedules, which are made up of individual fees. Fee schedules are set up by the system administrator.
To select fee schedules for miscellaneous payments:
1. When posting a miscellaneous payment, click Image in the Transaction Balances header.
2. The Select Fee Schedule dialog box lists only active fee schedules from the selected financial category. Click the appropriate fee schedule to add it to the payment transaction.
Complete the remaining payment information.