How do I Add a Fuel Surcharge To Logistics Invoices?

Summary

This article will explain how to add a fuel surcharge to a Logistics Management Invoice.

More Information

Go to " Logistics Management Invoice Production".

• "Account :" Enter the 'customer' you want to invoice.
• "Invoice Date :" Enter a 'date' to be printed on the invoices and stored on accounting records as the date of the transaction.
• "Job Status :" Enter the 'status' for tickets you want to invoice. Leaving this blank will result in the job status being ignored.
• Set the "Discount Type :" to 'B'.
• On "Discount %", enter the fuel surcharge 'percentage' that you want as a negative figure.

Entering a positive amount will result in a discount being applied rather than a Fuel Surcharge added.

• Now invoice out the Jobs in the usual fashion.

See also

• How do I Find a Customer?
• Platinum Dates
• Entering Logistics Management Jobs
• Invoicing Logistics Jobs

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Keywords AND Misspellings

Add, Adding, Include, Fuel, charge, Surcharge, Invoice, Logistics