How to Add a Statement Fee
- From the main screen of Retailer click on Setup -> Customer and then click on the Statement Types tab.
- In this screen use the blue arrows at the bottom of the screen to find the statement type you wish to apply the fee to.
- Once you have located the correct statement type, tick the Print Accounting Fee on the Statement tick-box.
- In What is the Accounting Fee you wish to charge (inc. GST)?, enter the amount that you want to charge.
- Click Save.
- Click Close.
Click
HERE to learn more about setting up statement types.
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