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Credit Card Surcharge
|Creator||Initials of creator and name of user.|
|Tax date||Invoice tax date and day of week.|
|Amount||Invoice amount (£).|
|Po reference||Purchase order reference.|
Press the button to import customer purchase order reference.
|Term code||Payment term code and description of payment term.|
|Rate||Credit card surcharge rate (%) and surcharge amount.|
|Save||Close window and save any changes you have made.|
The Import button will only display if the customer has a purchase order reference entered in accounting options (see - Accounting Options).