video1.0<iframe src="https://www.loom.com/embed/97526d9996de4d10951e1c41d87f1976" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/97526d9996de4d10951e1c41d87f1976-73e097e864a7a4bc-full.jpg329.5367In this video, I walk you through the process of manually posting charges to Muse, specifically focusing on how to handle both package items and standalone items. I demonstrate how to select items, apply the appropriate services, and ensure they are grouped correctly on the final invoice. It's important to note that once charges are posted, no changes can be made, so any corrections will require adding new items. I also show you how these items appear on the invoice, highlighting the difference between package and standalone item displays. Please review the process and ensure you're comfortable with posting charges as outlined.