You can add or remove Other Charges to invoices in bulk from the Invoice list screen.
To add or remove other charges, follow these steps:
- Go to Accounting > Invoices.
- Select the checkbox for one or more invoices then click Advanced Actions.
- Click Add Other Charges.
- Click the corresponding radio button to bulk add or remove Other Charges.
- Select the Other Charge you want to add or remove from the dropdown list.
6. Click Update to apply your changes to the selected Invoices.