How can I add the credit card fee, including the GST amount, to the total of the invoice?
How can I add the credit card fee, including the GST amount, to the total of the invoice?
Thank you.
Andrew
Answers
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Hi Andrew
All Sales forms require Items - Create a Service (or Other Charge)-type Item for this called "CC FEE" or similar. Link it to an applicable Income account (You may need to set up a new one eg CC Fees) You can select the GST tax code to ensure it calculates that also & you can choose for it to calculate the fee itself as a % or a ($) amount.
You then add this line to the invoice 😊
NOTE: If you're using a %-based Item & your invoice has multiple lines, it calculates based on the preceding line amount ONLY. Therefore, you need to add the "Subtotal" line Item first:
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Thank you so much.
Andrew
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You’re very welcome @ViosnaJACL ☺️
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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