10% Fuel Levy to the total of our customers invoices.
admin@brownstpt.com.au
Member Posts: 2 Novice Member 
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Comments
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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.
Phuong Do / Reckon Developer Partner
phuong@cactussoftware.com.au
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Thank you0
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