Help! Need to add a percentage item to invoices.

[TGroover]

We are getting ready to charge a fuel surchage to our customers and we need to be able to add a line item on each invoice that is 2% of the total. Does anyone know how to accomplish this? Is there anything that works the opposite of a discount??

 

[dfeller]

You could enter a negative discount.

Dawn

 

[Mollecule]

You could create a part number for the surcharge and enter the specific charge each time you do a new sales order.
Or, when you generate a sales order you could type /m in the part number window, enter a discription, the amount to charge and hit you GL freight account.

 

[MaryJoM1029]

Sage has an extended solution that may help you.

http://www.sagesoftware.com/mas90/extendedsolutions

or if you are familiar with vb you could write a script to calculate the surcharge amount for you.