We kindly request you to check if any default value is given in the amount column for the additional charge. To check, please follow the steps mentioned below:
Step 1: Please go to “Bills” and Select the “Invoice”
Step 2: Click on “Edit”
Step 3: Click on “Additional Charges”
Step 4: Click on “3 dots of the additional charge”.
Step 5: If value is added under the Amount, kindly remove and save the changes.
Next, click on “Submit”
