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Overview
The Receivable Charge Types are used when entering charges on a customer invoice, and designate what type of service the charge is associated to. When creating charge types, designations can be made to determine the methods of calculation, default rate, and currency.
Please note that if exporting to an accounting application, each charge type will be exported to your accounting application, allowing you to designate what G/L account the charge type should be associated to. So it is important to know that each charge type can only be associated to one G/L account, so any charge that needs to be directed to a different account must have a separate charge type.
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