How to add a charge to an employer's invoice: 

  1. Click on 'Employers' in the top menu
  2. Click on the employer account you want to add the charge to
  3. Click on the 'Invoice' tab and select the invoice you'd like to apply the charge to
  4. Scroll down and click +Adjustment just above the employee list
  5. 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
  6. Select the 'Charge' option
  7. Add your description/reason for the charge (this appears on the invoice)
  8. Click 'Add Charge'

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