Charge Type

Charge Types are considered Charge Show and Charge Hide. Follow the steps outlined below to make an edit to these invoices.

1. Navigate to Billing/AR > Billing or Billing if you do not use our AR module:

2. Navigate to Billing History:

3. Search for the invoice using the Invoice # search box:

4. Expand the batch by clicking the arrow to the left of the Region:

5. Click the [Actions] button on the invoice row to bring up the following:

6. Click [X Clear] to bring up the following:

7. Check the box and click OK and you're done!