1.2.4.3.5. Attaching a package to the Invoicing groups

A new package code can belong to one or more specific active invoicing groups.
Here, we will explain how to carry out this operation, which is the last one of the procedure shown in the flow diagram at page 1.2.4.3 Package charges, and the only one that occasionally might not be necessary if the charge item in question has no reason to exist in the special invoicing groups currently registered in the system.

1. Select the Invoicing Type
   Where you wish to include a newly created charge code.

2. Look through the ‘Off-invoicing charges’ list
   Double click the code to be included in the invoicing group: this command moves the selected item to the table ‘Invoicing’on the left.

3. Save the operation
   
   By clicking the button.
   Now, it is possible to view the newly attached code in the list of the charge items included in the selected invoicing group.