Additional Services — Create, Edit & Delete

This guide covers creating and maintaining Additional Services used for operational charges (and one-off manual adjustments).

Where: go to /admin/additional-services.

Create an additional service

1. Go to /admin/additional-services.
2. Click Create additional service.
3. Select the Client.
4. Select the Service Code:
   • A tariff-backed service code (from the client's tariffs), or
   • Manual adjustment (one-off charge/credit).
5. Complete the service fields:
   • Service Label
   • Unit
   • Price
   • Quantity (optional; used for monthly charges)
   • Performed At (used for billing month)
   • Performed By
6. Click Create.

Manual adjustments:

• Add a clear Description.
• Use a negative Price to create a credit.

Edit an additional service

1. Open the service from the list.
2. Update details (label, price, quantity, performed date, etc.).
3. Click Save.

Tip: For tariff-backed services, the form may auto-fill label/unit/price from the current tariff when you pick the service code.

Delete an additional service

Additional Services can be deleted from the edit page or via bulk delete from the list.

Bulk actions

• Delete: deletes selected additional services.

Related

• Additional Services