How to Charge Specific Request Lines to Different Payees

By default, request lines are charged to the customer. To assign charges to other payees, follow these steps:

1. Change the Payee for a Request Line:

   • Next to the request line, select the Customer option and choose the appropriate payee from the drop-down menu.

1. Assigning to a Specific Account:

   • If you need to charge the request line to a particular account, select Other Account from the Payee 1 drop-down menu.
   • Search for the required account, set the charge percentage to 100%, and press OK.