Use this window to define charge fee codes and their associated receipt priority when your system is configured to utilize Open Items in Accounts Receivable. If you use Open Items in AR, the receipt function when doing priority distribution of payments will check the associated charge fee code receipt priority to determine the order to distribute the priority receipt payments.
· If you define a charge fee code, assign a type of C (select the Automated Student Charge Generation radio button), and Save, that charge fee code can be entered in the Fee Code column on the Charges Definition/Charges Detail Entry window (when you select the New button on the Charges window).
· If you define a charge fee code, assign a type of M (select the Manual Charge Entry radio button), and Save, that charge fee code can be entered in the Charge Code column on the Miscellaneous Charge Codes Entry window (when you select the New button on the Miscellaneous Charge Codes window).