1.2.4.1.4. Attaching a Standard Charge to Invoicing Groups

A new charge can be part of one or more specific active invoicing groups.
In this section, we will illustrate how to carry out this step, which is the last one of the procedure for creating a charge code explained in the flow diagram at page Standard charges, and the only one that might not be necessary if the charge item in question has no reason to exist in the special invoicing groups currently identified in the system.

1. Select the invoicing type
   Where you want to include a newly created charge code.

2. Look through the list ‘Off-invoicing charges’
   Double click the code to be included in the invoicing group: this operation moves the selection of the item needed to the left table, ‘invoicing’.

3. Save the operation
   
   By clicking the button.

Now, also the code that has just been attached can be viewed in the list of the charge items included in the selected invoicing group.