Charge Type
Charge Types are considered Charge Show and Charge Hide. Follow the steps outlined below to make an edit to these invoices.
Navigate to Billing/AR > Billing or Billing if you do not use our AR module:
Navigate to Billing History:
Search for the invoice using the Invoice # search box:
Expand the batch by clicking the arrow to the left of the Region:
Click the [Actions] button on the invoice row to bring up the following:
Click [X Clear] to bring up the following:
Check the box and click OK and you're done!
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