On the Budget Maintenance window, enter the amount of change in the Change in Budget column.
On the Miscellaneous Charge Codes Entry window, type the default amount that will apply to most charges made using this charge code. This amount appears as a default on the A/R Charge Entry window and may be changed for each charge added.
On the Detail tab of the Receipt Entry Detail window, if a payment plan is attached to the receipt, then the Amount Due on the payment plan will fill this column. If you are working in Foreign Currency, when an amount is entered in the Foreign Amount column, the Transaction Amount value is calculated by multiplying the Foreign Amount value times the AR Exchange Rate.