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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'
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