A_G_A
8 years agoCover User
Credit Card Surcharges:
Our customers have 30 day EOM terms and as some payments will fall after that BAS period it would not be right to add a line to that inovice for the credit card surcharge.
At the moment I am entering the surcharge via receive money but I would like to have the option in receive payments section to enter the credit card surcharge at the time the payment is made (Just as there is that option for finance charges) and to have the choice in what general ledger item it is allocated to on the P & L. Could this please be implemented to an upgrade somewhere in the near future?
Same goes for creditor payments via credit card.
Thank you
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