Step 1
Go to the Division screen by clicking the following icon from the vertical menu on the left.
Step 2
Select “Adjustment Charges” from the “Reporting and Admin” Section.
Step 3
The Drop-Down Menu displays the categories of Adjustment Charges.
-
- Devices Deduction – Split into two subsections – Phone / Tablet
- Administration Deduction – single section
- Mobile App Charge - single section
- Trailer Parking - single section
Adding a New Charge
- Select the category for the new charge to appear in from the drop now menu.
- Select the “Add New Charge” button.
- Enter the $ amount.
- Billed – Frequency
- Applies to – Select the fleet assets the custom charge will be applied to
Note: Once all the details have been entered the “Save Charge” button will become active, select it to save the Adjustment Charge.
Changing Default Adjustment Charge
Within each category there is a default Adjustment charge.
Step 1
Select the “Edit” option next to the default charge.
Step 2
Updated relevant sections then select “Save Change.”
Note - Default adjustment charges apply to all fleet assets that don’t have a customer adjustment charge applied to them.