Charge Types are used for adding discounts and charges to receipts in enFee. Each charge type created can be linked to one account and set to one type, either 'Discount' or 'Charge'.
A 'discount' will credit the receipt with the allocated amount, where a 'Charge' will debit the receipt.
E.g. A receipt worth $700 with a Charge of $10 will contain a total of $690.
When adding a new charge type you will be presented with the following options:
| • | Description |
| • | Account |
| • | Type |
Description is the name of the type, this will appear in the drop down field of the receipts screen as discussed.
Account is the account the type will affect, meaning in order to use this specific one – you must be receipting to that account.
Type is simply ‘Charge’ or ‘Discount’.
As you can see below, with the charge account I have set up for bank account ‘USD Account 215009017’ I am able to allocate a charge of $10 from a total of $760.
