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Charge Items are basically Invoice Items that are added to a parent Charge. It is the Invoice Item that defines the actual amount and item for which the customer is being billed by way of the Charge. As such you must create the Invoice Item before trying to assign it to a Charge. A Charge can contain an unlimited number of Invoice Items.

To add one or more Invoice Items to a Charge, please follow the steps below:

1. Locate the Charge that you would like to add Invoice Items to and click the 'View' button.
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2. Click the [Add Charge Item] button
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3. Click the [Invoice Item ID] drop down button and select the Invoice Item to be added to the Charge
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4. Click the [Save Charge Item] button to save the Invoice Item to the Charge.
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