Difference between revisions of "How do I Add a Fuel Surcharge To Logistics Invoices?"
From Catalyst
(Bulk update) |
(Bulk update) |
||
Line 17: | Line 17: | ||
* [[How do I find a customer?]] | * [[How do I find a customer?]] | ||
* [[Platinum Dates]] | * [[Platinum Dates]] | ||
− | * [[ | + | * [[How do I create a logistics job?]] |
* [[Invoicing Logistics Jobs]] | * [[Invoicing Logistics Jobs]] | ||
{{KB_Tags|add, adding, include, fuel, charge, surcharge, invoice, logistics}} | {{KB_Tags|add, adding, include, fuel, charge, surcharge, invoice, logistics}} | ||
{{Guide}}{{KB_TI}} | {{Guide}}{{KB_TI}} |
Revision as of 06:28, 15 January 2019
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