You can apply miscellaneous charges to a rental order.

This activity describes how to add these charges, including at the line level.

Note: To add charges at line level, go to the rental order line, then click: Financial > Charges > Maintain charges.

Standard procedure

1.	Go to Rental order management > Rental orders > All rental orders.
2.	In the list, find and select the desired rental order.
3.	On the Action Pane, click Rent.
4.	Click Charges.
5.	Click New.
6.	In the Charges code field, enter or select a value.
7.	In the Charges value field, enter a number.
8.	In the VAT group field, enter or select a value.
9.	In the Item VAT group field, enter or select a value.
10.	Click Save.