How do I set up charges?

Follow the steps below to set up charges such as fees for bank transactions.

First thing to do is make sure there is at least one account in the General Ledger with charges ticked. This will then be the account selected for the charges to be applied.

You would also need to set up the charge against any relevant payment methods that would be in use for the charges to be available on.

When charges is ticked on the payment method, it opens up the charges tab to allow for the creation of a charge selection, when using that payment method. Multiple charge types can be applied for either bank or collection depending on what is required.

For charges to appear on a payment or receipt, it must also be ticked on the document that is intended to be used. 

Found on the bottom of general tab of the document the below box must be ticked for this to work. After this, reload iplicit for the change to take effect. 

Then when creating the payment or receipt make sure to select the payment method the charge is set up against. This will bring in a separate panel to add charge lines, which can be done by clicking on the charge button as highlighted.