# Charge & Cash Pay Types

{% hint style="success" %}
As of our [New Pricing](/fast-weigh-knowledge-base/references/new-pricing-tools.md) update, we have condensed editing invoices for Charge and Cash types, as the process is similar. Cash has an additional step and will be at the bottom of this page.
{% endhint %}

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

<figure><img src="/files/wys6EZpBJRRngFH2E0DV" alt=""><figcaption></figcaption></figure>

2. Navigate to **Billing History**:

<figure><img src="/files/VEPNNFKIzz6LLYW9EGM5" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/xq9dXeSPUAp7mfckgGiw" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/RlveSuTYjqoVkucx50NY" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/5ka08AjiAInYNvLmcmoT" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/1BKDpL7uYcHIiqPtlAzf" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/ZmcRAlIHHmQUZxZEhANL" alt=""><figcaption></figcaption></figure>

## Cash Type Additional Steps

{% hint style="warning" %}
These steps ***only*** apply to Cash Type invoices. For Charge Type you may disregard these steps.
{% endhint %}

If the price of the tickets from a cash type invoice will need to change after you make an edit you must:

1. Find Price column with **\[$]** symbol. This can be found in the Ticket Query or New Billing screens.

<figure><img src="/files/JBBOA40M9wNFKiqUDbti" alt=""><figcaption><p>Ticket Query Table</p></figcaption></figure>

<figure><img src="/files/sD7HCXYBDrOFwxI9x6Dj" alt=""><figcaption><p>New Billing Table</p></figcaption></figure>

2. Click the **\[$]** icon to open the Pricing Edit window.

<figure><img src="/files/Nidv47Heo6gRfsJ9I6Dd" alt=""><figcaption></figcaption></figure>

3. Uncheck the Lock Rate checkbox and save.

<figure><img src="/files/Gr6uqJbdJUSBUXhZUTtU" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/WWOnx4WgEoTbVsyOlDZM" alt=""><figcaption></figcaption></figure>

4. In the New Billing screen, ensure all edited tickets are checked.

<figure><img src="/files/0QFT44Oejie5bM3sDb7z" alt=""><figcaption></figcaption></figure>

5. Click **\[$Reprice Selected Tickets]**&#x20;

<figure><img src="/files/6vjhVzhBHIw9qMLmMyyb" alt=""><figcaption></figcaption></figure>

6. Click the **Ok,** and you are done! Now your tickets will have the correct pricing, and you may re-batch.

<figure><img src="/files/HKsklY9oxPzWF8yJ64qZ" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
For more information regarding the way pricing is handled in Fast-Weigh please refer to our [New Pricing Tools ](/fast-weigh-knowledge-base/references/new-pricing-tools.md)article.&#x20;
{% endhint %}


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