10% Fuel Levy to the total of our customers invoices.

admin@brownstpt.com.au

How do I add a 10% Fuel Levy to the total of our customers invoices.  I set up an item but it will only add 10% to the line directly above it.

PhuongDo

In this case, what you can do is to create a subtotal item, add it at the bottom of the invoice, then add that 10% surcharge item under that subtotal item.

admin@brownstpt.com.au

Thank you