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Credit Card Surcharge

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General Fields:

CreatorInitials of creator and name of user.


Invoice Fields:

NumberInvoice number.
Tax dateInvoice tax date and day of week.
AmountInvoice amount (£).


Accounting Fields:

Po referencePurchase order reference.
Press the button to import customer purchase order reference.
Term codePayment term code and description of payment term.
TermPayment term.


Surcharge Fields:

RateCredit card surcharge rate (%) and surcharge amount.


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The Import button will only display if the customer has a purchase order reference entered in accounting options (see - Accounting Options).


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