This article provides a step-by-step guide on how to create a special charge for an adjustment by location.

1. Navigate to Rates on the left navigation menu. 
2. Next, select Rate List. 
   
3. Then, click + Create Rate in the upper right corner. 
   
4. On the Create New Rate window, select the following options as shown below.
   
   Activity > Auto > Simple Rate > Flat Rate
    
5. Afterwards, click Continue. 
6. Provide some basic details such as Rate Name, Rate Description, and Charge Label.
7. Select Adjustment for the Transaction Type and Special Charges for the Charge Category. Then, click Continue.
8. On the Charge Method section, select the following for each field:
   
   Charge Type: Flat
   Counting Unit: Location
   Calculate By: Count
   
9. Click Next. 
10. On the Charge Amount section, indicate the amount to charge per adjustment. 
11. On the Rate-Level Rules section, you can click Skip.
12. On the Would you like to save this rate window, click Yes, Save.
13.  You will get a message stating ‘Complete.’  On the same window, there is a prompt asking if you would like to add this to a rate sheet. Select Yes or No.