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Showing results for tags 'credit card fee'.
Does anyone know how to add a "credit card fee" charge to an invoice as well as GST/VAT. I have tried setting it up as a tax in the tax tab of options. It seems that I can only then select either "GST" or "Credit card fee". I then tried to set it up as an "ITEM" but this has to have a fixed value added to it and I need a percentage of the total. Thanks in advance