Pathway: Database > Import > Import Manual Charges
The Import Manual Charges feature provides users a method of importing a large amount of manual charges across multiple sites. Once imported, charges are included on the next invoice.
Permission
The following permission is required to use the Import Manual Charges import feature:
| Permission ID | Permission Name |
456 | Import Manual Charges |
Logic and File Format Requirements
The following requirements must be met to successfully import manual charges.
Import Notification of Results
No Errors Detected
Errors Detected
View Results on Customer Service Screen
On the Customer Service screen, the imported manual charge will appear in the Pending section and on the Customer Service Calendar. If edits are needed, click on the charge to open the Add/Edit Manual Charge popup editor.
