Question
How do I add additional Internal Charges for the INTER account?
Answer
To add additional charges to appear within the Internal Charges box when invoicing navigate to, Accounts > Nominal Ledger > Ledger Parameters > Parameters > Internal Charges.
Select the related Division or Department.
Select the 'Add New' button.
Enter the desired Code or Nominal Code Description to search.
Add the Internal Charge Description that will be viewed for selection.
There is an additional parameter for 'Mandatory Vehicle Selection' if this is ticked then it will ask for a Vehicle Stock Number at the point of Invoice. If this is left unticked, it will not prompt for this information.
It will prompt the Charge has been added.
When invoicing to INTER, this will now be available for selection.
