Add Miscellaneous Charges

Note: You must have the authority, "Add Miscellaneous Charges," (Billing group) to process this cash adjustment.

To add a Miscellaneous Charge:

1. Access the policy, and click Billing from the Quick Links Tree View.

2. On the Statement Display screen, choose Add Miscellaneous Charge from the Adjustment combo box.

3. Charge Type: Select from one in the combo box.

4. Click Accept.

Fields updated with the dollar amount in Accounts Receivable include: Total Outstanding and Current Miscellaneous Charge Outstanding.