To specify how the charge amount is applied:

1. From the Module Menu select Maintenance, Acquisitions and then General Parameters.
2. Click the Tax and Charge Details tab.
3. In the How is charge amount applied field:
   • Select "Group invoice charge" if the charge amount is to be taken from the funds on the order.
   • Select "Separate fund item" if the charge amount is to be taken from a separate fund. If you select "Separate fund item" then you need to specify the Charge fund.
4. Click Save or Save & Close.