...
AATC needs to collect Solid Waste Fees for about 25 items.
There are two types of fees:
Tire Solid Waste Fee, per unit charge, $1
Battery Solid Waster Waste Fee, per unit charge, $1.5
AATC could collect both fees for certain items.
AATC collects a Tire Solid Waste Fee when selling trailers , too, for the number of tires that the trailer has.
...
Reports can be created using the GL Entries for the specific Liability GL Accounts, grouped by Accounting Variable1Variable 1.
Users can create AP Invoices to record the payable for the month to offset the Liability GL Accounts.
Users can then pay the AP Invoices.
...