One of our major clients makes payments through Citibank and there are significant fees and discounts associated with the payments. We can enter the discounts, but we are unable to enter the fees. Our Sage consultant advised us to create a negative invoice for these fees. It would be REALLY nice to be able to enter the fees at the bottom of the screen without having to create an invoice.
by: Donna P. | over a year ago | Accounts Receivable
Comments
We use Square and have to void each invoice and re-enter with an additional line for the transaction fee. Very inconvenient