To set up a No Charge Billing Package in FRS, follow the steps below: 1. Go to Billing->Package Billing Master List. Once you are there, click ‘Add a Billing Code’…
Category: FRS Billing
Adding and Adjusting Extra Fees
Q: How do I set up Extra Fees, and ensure that they show on the Invoices when I run Billing? A: To add an Extra Fee globally, go to Billing->Fees…
