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

admin@brownstpt.com.au[email protected] Member Posts: 3
edited October 2018 in Accounts Hosted
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.

Comments

  • PhuongDoPhuongDo Reckon Developer Partner Posts: 216 ✭✭
    edited October 2018
    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

    [email protected]

  • admin@brownstpt.com.au[email protected] Member Posts: 3
    edited October 2018
    Thank you 
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