Add Fee dialog

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Add Fee dialog to set up fees that can be added to invoices. On a firm level, you can set up standard on-demand fees to be included in the Fee Selection drop-down list, or you can create an ad hoc fee for the selected client by entering information in the Date, Description, and Amount fields for the fee.

You can access the Add Fees dialog using either of the following methods:

Choose Actions > Add Fee.

Choose File > Print Billing Invoices and then click the Add Fee button.

Fields & buttons

Related topics

Adding fees at print time

Printing billing invoices

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