Charges - AU

https://help.myob.com/wiki/x/IKA6Ag

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The Charges screen lists the current charges for a company with the following details:

Field	Description
Registration number	Maximum of 10 alphanumeric characters. This must be unique across all charges.
Charge date	This is the date the charge was created.
Type of charge	Fixed, floating or both.
Property description	Description of the charge property
Discharge date	(optional) The date the charge was discharged.

Enter the following charge details:

Field	Description
Registration number	(Optional) This number must be a maximum of 10 alphanumeric characters and must be unique across all charges.
Charge date	(Optional) Enter the date of creation in the format dd/MM/yyyy or select the date from the drop-down calendar.
Type of charge	Choose whether the charge is fixed, floating or both.
Charge created by	Select how the charge was created from the drop-down list.
Charge created against	Select what the Charge is created against from the drop-down list. If you select By other conduct, you must enter the details in the Other conduct description field.
Liability description	Enter a liability description for the charge.
Maximum prospective liability	(Optional) Enter the maximum prospective liability amount.
Property description.	(Optional) if the charge is over a property, enter a description of the property.

In the Chargee details, select a contact from your Contacts list. If the contact doesn't exist, click Create new contact and fill in the details.
(Optional) If the Chargee receives any financial benefit, enter the amount in the Financial benefit field.
(Optional) If applicable, enter the discharge details..
Click Add charge. The charge appears in the company's Charges register.

Click on the registration number in the Charges tab. The Update charge details modal appears.
- Make the required changes and click Save changes.
- To delete the charge, click the Delete button.

Related topics

Managing a company