Difference between revisions of "How do I Add a Fuel Surcharge To Logistics Invoices?"
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Revision as of 05:30, 19 June 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