1. On the Customer Management window, click the Customer Enquiry icon and select the Additional A/C Charges check box.

The Processing window is displayed.

2. The Customer Enquiry window will update and display only customers that have Additional Account Charges configured.

3. To make any adjustments to the customer’s Additional A/C Charges, highlight the customer and click Change.

Refer to Change the quantity of additional account charge for more information.

4. Click Print to print the Customer Enquiry Report. If a filter has been applied only customers with this filter will be displayed.