There are times when a charge needs to be added to a client account that is not related to a particular Date of Service. This screen shows any existing charges, the amount, and the remaining balance. 

Because this charge is not associated with any particular date of service(DOS), you don't have to search or highlight any DOS.

Click 3 - View/Add Manual Charges.

All Manual Charges will be displayed at the top of this page.

You can enter a new manual charge on the bottom of this screen by entering the charge date, charge amount, and selecting a reason from the drop-down menu - a comment is optional.