Add a charge to an employer invoice

Click on 'Employers' in the top menu

Click on the employer account you want to add the charge to

Click on the 'Invoice' tab and select the invoice you'd like to apply the charge to

Scroll down and click +Adjustment just above the employee list

Select the employee’s name in the drop-down menu that you would like to associate the charge with, or leave it as an unidentified charge if you do not wish to associate it with an employee

Select the 'Charge' option

Add your description/reason for the charge (this appears on the invoice)

Click 'Add Charge'