Online payments surcharge invoice line item
I need the online payment surcharge to appear on the customer's invoice it has been applied to. What is the correct way to do this and what GL code should I apply to the surcharge?
Forum Discussion
Hi lspa
Thank you for your post, I'd like to extend you a warm welcome to the Community Forum, I hope you find it a valuable resource.
As for this matter, you can apply a surcharge to a customer's invoice by going to Business Name>>Sales Settings>>Payments tab>>Edit Preferences>>If prompted you can sign in to your MYOB Account details>>Select the option Enable the option to pass on credit card surcharges and choose the applicable income account >>Click Save. You can also check this Help Article: Customer surcharging for online payments
Let us know if you need further assistance with this. We're happy to assist.
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Cheers,
Cel
