Click Accounts receivable> Common Forms> Return Order Detailsto open the Return ordersform.

Select or create the return order to which you want to apply miscellaneous charges.

From the order header area or the order lines area, depending on which of these levels that you want to set up miscellaneous charges, click Setup> Misc. chargesto open the Misc. charges transactionsform.

On the Overviewtab, select the code for the charge in the Misc. charges codefield.

The transaction text is loaded automatically based on the definition of the charge in the Misc. charges codeform.

Edit the text in the Transaction textfield if you want to modify the transaction text before you post the order.

In the Categoryfield, indicate how the charge should be calculating by selecting Fixed, Pcs., or Percent), and then enter a value in the Misc. charges valuefield.

In the Misc. charges currency codefield, select a different currency for the charge if you want to use a different currency than is specified for the return order.

Select the Keepcheck box if you want to keep the miscellaneous charges transaction after invoicing.

On the Generaltab, if necessary, specify a different sales tax group or item sales tax group.