Create Manual Invoice

• Click the 'Create manual invoice' tab
• Enter in the information related to the charge you're adding
• The new charge will appear on the 'Account' tab
• If you would like to define additional categories for manual invoices you can do so by adding authorized values in the MANUAL_INV categories.
• IMPORTANT: Set the authorized value field as the description and the description field is the default fee, if any.
• Manual invoices can be paid the same way as automatic fines, by clicking on 'Pay fines'