Additional Services

Additional Services are extra billable services (or operational options) that can be applied per client/tenant.

Common tasks

• Create services for a client (or tenant-wide).
• Use them in billing/monthly operations where enabled.

Guides

• Additional Services — Create, Edit & Delete
• Additional Services — Bulk & Line Actions
• Additional Services — Table columns

Notes

• These are typically tenant-scoped; ensure the correct tenant/client is selected.

One-off charges / credits

If you need an ad-hoc, non-recurring charge (or a credit), you can use the Manual adjustment service code.

• Add a clear Description (e.g. "Skip hire" or "Credit: overcharged shipments").
• Enter a negative Price to create a credit (e.g. -2.95).
• Ensure Performed At is inside the billing month you want it applied to.