User_Y3AKQ

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The formula is basic - Total * 1.03

in Invoice to show CC fee without impacting GL? (it is optional for our customer to pay by CC) Comment by User_Y3AKQ Dec 8, 2023 3:01PM
Above is an image of our dummy invoice - we want to adjust so that it can show total if paying one way (impacting GL as it currently does) and another if paying by CC (Total x 1.03) that does not impact GL at time of invoice

in Invoice to show CC fee without impacting GL? (it is optional for our customer to pay by CC) Comment by User_Y3AKQ Dec 4, 2023 4:52PM
When we invoice, we are set up with the body which subtotals at the bottom, followed by fields for freight costs, sales tax and a total amount. The total amount could be updated to say "if paying by Cash, Check or ACH, Total:" We want to add another field just below this (that does not impact the GL) that shows the TOTAL…

in Invoice to show CC fee without impacting GL? (it is optional for our customer to pay by CC) Comment by User_Y3AKQ Dec 4, 2023 4:50PM
Yes - I would like to do just that without having it be a manual process.

in Invoice to show CC fee without impacting GL? (it is optional for our customer to pay by CC) Comment by User_Y3AKQ Nov 30, 2023 6:34PM

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