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How to add an Art Charge to an order

Use this process for charging for art at order entry

Art Charges can be added as a separate charge in Order Entry by following these steps:

  1. With the quote/order open in Order Entry, click on Main > Order Header Management
  2. Scroll down to the MISC section and look for the fields Misc Amount and Misc Desc
    • Misc Amount: Enter the amount you wish to charge
    • Misc Account: 4702
    • Misc Desc: Enter the description you wish to appear on the quote/invoice
    misc charge
  3. Save the section and Review & Complete the order
  4. The charge will appear at the bottom of the quote/order with the description you entered.
    Screenshot 2025-01-27 at 8.38.32 PM

PLEASE REVIEW your order confirmation to ensure the charge appears. If you forgot to click "SAVE" in the Main tab, it will not appear.