Surcharge

General Fields:

Creator

Initials of creator and name of user.

Invoice Fields:

Number

Invoice number.

Tax date

Invoice tax date and day of week.

Amount

Invoice amount (£).

Accounting Fields:

Po reference

Purchase order reference.
Press the

button to import customer purchase order reference.

Term code

Payment term code and description of payment term.

Term	Payment term.

Surcharge Fields:

Rate	Credit card surcharge rate (%) and surcharge amount.

Save	Close window and save any changes you have made.

Close window.

TIP

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